Sr Financial Analyst, US & Canada Revenue Planning

About the job

Job Description

Primary Function of Position:

The Senior Financial Analyst, US & Canada Revenue Planning position plays a critical role helping senior sales and finance executives drive strategic business decisions. You will develop strong partnerships with functional leaders, delivering actionable, data-driven insights that influence commercial strategy and growth. You will also perform core FP&A tasks, including budgeting, forecasting, and month-end close, while overseeing the US Commercial P&L. This role interacts with multiple executive stakeholders and provides a unique opportunity to shape the company’s commercial success.

Roles and Responsibilities

• Execute budgeting, forecasting, and month-end close activities for revenue and sales commissions
• Examine and model revenue metrics, identifying trends and presenting actionable insights
• Partner cross-functionally on strategic initiatives, including new product launches
• Maintain and enhance revenue models in partnership with commercial and finance teams
• Deliver in-depth, actionable insights to drive measurable performance improvements
• Design and maintain insightful revenue dashboards and reporting tools
• Drive efforts to streamline recurring processes and maximize efficiency
• Support internal goal setting and performance tracking
• Examine complex business challenges using internal and external data sources
• Mentor and help junior analysts