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Revenue Analyst
Industrial ManufacturingRevenue Analyst specializing in revenue forecasting and financial analysis for manufacturing at IEM. Collaborating with cross-functional teams to drive strategic revenue decisions.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial analysisrevenue forecastingfinancial modelingdata analysisproduct profitability analysismanufacturing cost structuresinventory management
Soft Skills
analytical skillscommunication skillspresentation skillscollaborationself-motivated
Tools & Technologies
ExcelTableauPower BIERP systemsmanufacturing planning toolsforecasting softwareInforAdaptive InsightsHyperion
Industry Keywords
revenue planningcost-saving opportunitiescross-functional teamshistorical revenue trendsproduction variances
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Develop and maintain accurate revenue forecasts on a monthly, quarterly, and annual basis
- Collaborate with cross-functional teams (Sales, Operations, Supply Chain, and Production)
- Analyze historical revenue trends and the impact of production variances on future revenue forecasts
- Lead the annual and quarterly revenue planning process
- Assist in the development of revenue targets based on product lines
- Work closely with manufacturing and operations teams to adjust revenue expectations
- Conduct in-depth analysis of revenue performance and manufacturing efficiency
- Create and present regular revenue reports to senior management
- Analyze and report on product margins
- Collaborate with the Operations teams to identify cost-saving opportunities
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- 3+ years of experience in financial analysis, revenue forecasting, or FP&A
- Strong proficiency in financial modeling, Excel, and data analysis tools (e.g., Tableau, Power BI, or similar)
- Experience with ERP systems, manufacturing planning tools, and forecasting software (e.g., Infor, Adaptive Insights, Hyperion, or similar)
- Solid understanding of manufacturing cost structures (direct/indirect costs, fixed/variable costs) and inventory management
- Experience analyzing product profitability
- Strong analytical skills with the ability to interpret complex data
- Excellent communication and presentation skills
- Self-motivated and able to work independently
Benefits
Comp & perks- Health insurance
- 401(k)
- Flexible work hours
- Paid time off