Revenue Data Analyst
hace 1 mes
We are seeking a skilled Revenue Data Analyst to join our team at Aligntech. As a key member of our Global Shared Services department, you will play a critical role in collecting, analyzing, and presenting financial data to drive business insights.
About the Role
As a Revenue Data Analyst, you will be responsible for gathering historical data from various finance systems, integrating data through multiple joins, and extracting valuable insights from patterns. You will work closely with cross-functional teams, including finance, marketing, and IT, to ensure timely completion of financial close tasks.
Key Responsibilities
- Gather and analyze historical data to establish Clear Aligner estimate processes.
- Follow the financial close calendar to provide monthly and quarterly analysis on deferred revenue and the impact of estimates.
- Utilize Advanced MS Excel skills to extract data sets, develop models, perform analysis, and build actionable reports to support revenue reporting disclosure.
- Assist in preparing presentations for Senior Management and cross-functional Finance teams.
- Participate in the revenue data validation process for Enterprise Initiatives, such as new Product Launches, Pricing Changes, SAP and Reporting system upgrades and enhancements efforts.
- Provide analytical support and monitor key drivers, highlighting trends, and analyzing causes of changes.
- Collaborate with Business Intelligence, Finance, Accounting, Marketing, and Data Engineers to drive efficiencies and productivity.
- Support Internal Audit and External Auditors' inquiries to address SOX controls by utilizing SAP and Business Intelligence/Datalake.
- Monitor data integrity and resolve data/system issues.
- Drive process improvement leveraging standardization and automation to scale the business.
Requirements and Qualifications
- Bachelor's degree in CS/Information Science or Accounting/Finance with MIS; or equivalent of minimum 3-5 years professional experience in Finance/Accounting with focus on Data Analytics role.
- Advanced Microsoft Excel skills primarily focused on finance data processes and system integrations.
- Experience driving operational process improvement and self-motivation with ability to multitask.
- Solid business acumen, especially in areas of finance processes and systems.
- Direct and open communication by setting appropriate expectations and following up on projects.
What We Offer
We offer a competitive salary of $85,000 per annum, based on experience, to join our dynamic team. If you're passionate about data analysis and driven to deliver exceptional results, we encourage you to apply.
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