Revenue Analyst
TWU-Center for Women Entrepreneurs · Root, NY · 1 mo ago
FinanceFull-time
About the role
This role is a key member of the Finance team and will be actively involved in supporting management with analysis, trends, and strategic initiatives. You will lead key projects and help analyze complex business situations to drive growth and performance.
Responsibilities
- Support all aspects of financial reporting, including accuracy and efficiency of closing, forecasting, strategic and budget cycles.
- Support finance teams with analytics: rebates, profitability and segment profiles.
- Analyze financial data, summarize findings, and provide a concise, meaningful narrative of any discrepancies.
- Help drive revenue analysis and reporting of operating spend and efficiencies.
- Act as a trusted business partner, gaining detailed knowledge of the business and translating key data.
- Support the quarterly forecasting and annual budget process, driving continuous improvement to advance forecast accuracy and overall business margins.
- Update daily and weekly financial reports, complete special projects, and perform analysis as requested.
- Support month‑end reporting process.
- Complete ad‑hoc requests.
Qualifications
- PowerBI (intermediate level)
- Financial ERP – Microsoft AX (intermediate level, preferred)
- Proficiency with Word, Excel, and PowerPoint
- Bachelor’s degree (Finance or Accounting preferred)
- Basic understanding of Generally Accepted Accounting Principles (GAAP)
- 2+ years of experience in financial analysis; background in accounting and/or finance
- Financial analysis experience in a manufacturing or auditing environment (preferred but not required)
- Advanced Excel skills; strong MS Office skills including Word and PowerPoint – SQL or Power BI experience a plus
- Working knowledge of Microsoft Dynamics AX, general ERP, Salesforce, and/or Hyperion a plus
- Flexibility and adaptability with a desire to work in a fast‑paced environment
Your Potential
This role will partner with the operations finance team to cross‑train on all facets of Gilbarco Finance. Potential project work could include partnering with other functions, making process improvements, and streamlining efficiencies. As the organization grows, you may have the opportunity to develop future team members and assume a leadership position within the company.