Procurement Digital & Analytics Manager
Cloudflare
ERPOraclePMPTableau
Senior Financial Data Analyst – Automotive Aftermarket
Epicor
full-time
Posted on:
Location Type: Hybrid
Location: Austin • Minnesota, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $50,000 - $150,000 per year
Job Level
Senior
Tech Stack
Tableau
About the role
- Forecast complex revenue models monthly, quarterly, and annually, especially with our eCommerce and Catalog products.
- Generate monthly billing and reporting, including emailing invoices and backup documentation to customers.
- Audit customer billing records to ensure proper billing for all products and services.
- Assist various groups/departments with customer billing issues, including generating billing reports, entering Request Items (RITMs), and following up on billing edits.
- Partner with the FP&A team on financial management topics such as accruals, bridge revenue analysis, AOP Revenue, and OPEX planning.
- Maintain necessary databases to ensure data is available and accurate for revenue and billing reports.
- Identify opportunities to increase revenue, decrease costs, and drive productivity through detailed revenue and billing analysis.
- Define, document, and implement process improvements.
- Partner with sales leadership to build revenue models related to accelerating sales growth.
- Provide support for annual price increases by analyzing existing billing data and making recommendations.
- Build revenue/billing models for large National Account and Program Group customers.
- Calculate annual rebates for large customers using complex billing data.
Requirements
- 8+ years of progressive experience and demonstrated success/knowledge.
- 3+ years of specialized/industry experience.
- Bachelor’s degree (or equivalent experience); Master’s degree preferred.
- Proficiency in complex reporting using tools such as Excel, PowerBI, Tableau.
- Ability to work across business functions including Operations, Sales Ops, Finance, and Accounting.
- Strong analytical skills to identify business opportunities and process issues.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
- Exceptional communication skills, both written and verbal.
- Positive attitude and strong work ethic.
Benefits
- Comprehensive health and wellness benefits designed to support your overall well-being.
- Opportunities for mentorship, continuing education, and focused career goal setting, with 25% of positions filled internally.
- Free LinkedIn Learning licenses for everyone, along with our Mentoring Program to boost your personal development.
- Collaborate with a diverse team in an inclusive, global workplace that fosters innovation and celebrates partnership.
- Policies built on mutual trust and support, encouraging time off to rest, recharge, and reconnect.
- Comprehensive support for international relocations and permanent residency processes.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
revenue modelingbilling analysisfinancial managementdata auditingprocess improvementreport generationaccrualsOPEX planningrebate calculationeCommerce analysis
Soft skills
analytical skillscommunication skillscollaborationindependenceadaptabilityproblem-solvingattention to detailpositive attitudework ethicinterpersonal skills
Certifications
Bachelor's degreeMaster's degree
