Revenue Operations Analyst

Maintain and update weekly, monthly, and quarterly revenue forecasting models.

Validate forecast inputs and ensure data accuracy and completeness.

Update bookings, backlog, shipments, and revenue assumptions within forecasting model.

Support the weekly reforecast process and monthly forecast reviews.

Track forecast changes and maintain forecast version control.

Assist in preparing forecast reporting packages for management review.

Maintain and update material cost inputs within the revenue forecasting model.

Collect, validate, and reconcile material cost data from ERP and procurement systems.

Monitor material pricing trends and identify significant cost movements.

Analyze material cost variances versus forecast, budget, and prior periods.

Quantify the impact of material cost changes on gross margin and profitability.

Support the Revenue Manager in maintaining accurate material cost assumptions used in forecasting.

Investigate unusual material cost fluctuations and escalate exceptions for review.

Perform detailed variance analysis against forecast, budget, prior month, and prior year results.

Quantify revenue and product margin changes by: Volume Price Product mix Customer Region Material cost

Volume

Price

Product mix

Customer

Region

Material cost

Identify key drivers behind changes in business performance.

Summarize findings and prepare analysis for management review.

Support month-end and quarter-end performance review processes.

Surface data quality issues, process gaps, and reporting inefficiencies.

Maintain reporting datasets and ensure consistency across business reports. Identify and resolve data discrepancies and reporting issues.

Support continuous improvement of data quality across systems and processes.

Document reporting logic, calculations, and data sources.

Develop and maintain recurring reports, scorecards, and performance dashboards.

Produce weekly and monthly pipeline health reports for leadership.

Build reports on funnel conversion, average deal size, cycle time, win rates, and productivity.

Support MBRs, QBRs, annual planning, and ad hoc commercial analysis.

Improve reporting efficiency through automation and standardization.

Partner closely with Business Development, Operations, Supply Chain, Quality, Customer Service teams to support forecasting, reporting, and business analysis.

Act as a partner for Business Development by providing timely reporting, data insights, and performance visibility.

Collaborate with stakeholders to identify reporting requirements and improve visibility into commercial and operational performance.

Identify opportunities to automate recurring reporting and analytical processes.

Improve forecasting tools, reporting templates, and dashboard functionality.

Participate in ERP, CRM, and reporting improvement projects.

Recommend process enhancements that improve reporting accuracy and efficiency.

2–3 years of experience in Finance, Business Analytics, FP&A, Revenue Analytics, Sales Operations, Data Analytics, or a related analytical role.

Recent graduates with strong analytical skills are encouraged to apply.

We strive to be an employer of choice and, as such, we believe in rewarding our employees with career and development opportunities that maintain and strengthen our culture while aligning to our vision and values.