Revenue Analyst

Industrial Electric Manufacturing

1d•Remote

About The Position

We are seeking a highly motivated and detail-oriented Revenue Analyst with manufacturing industry experience to join our Financial Planning & Analysis (FP&A) team. This role will focus on forecasting revenue, conducting in-depth analysis, and supporting revenue planning processes specifically tailored to our manufacturing operations. The ideal candidate will have a strong understanding of manufacturing product cost structures, product profitability, and the ability to collaborate with cross-functional teams to drive strategic revenue decisions.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field. MBA or relevant certification (CFA, CPA) is a plus.
3+ years of experience in financial analysis, revenue forecasting, or FP&A with a strong preference for candidates with a background in manufacturing or production environments.
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. Familiarity with accounting concepts is a plus.
Experience analyzing product profitability, including product-level margin analysis, cost of goods sold (COGS), and factory overhead.
Strong analytical skills with the ability to interpret complex data and provide actionable insights to optimize revenue and profitability.
Excellent communication and presentation skills, with the ability to translate complex financial concepts into actionable recommendations for non-financial stakeholders.
Self-motivated and able to work independently with minimal supervision while effectively managing tasks and deadlines.
Detail-oriented and highly organized with the ability to manage multiple priorities in a fast-paced manufacturing environment.
Proactive, solution-driven, and able to work effectively under tight deadlines.
Demonstrates intellectual curiosity and a willingness to ask questions to deepen understanding and drive continuous improvement.
Strong team player with the ability to collaborate across functions and align diverse teams around common financial goals.

Nice To Haves

MBA or relevant certification (CFA, CPA) is a plus.

Responsibilities

Develop and maintain accurate revenue forecasts on a monthly, quarterly, and annual basis, factoring in manufacturing variables such as production capacity, cost of goods sold (COGS), and inventory levels. Support the development and maintenance of the long range revenue plan.
Collaborate with cross-functional teams (Sales, Operations, Supply Chain, and Production) to gather data and insights for revenue projections, ensuring alignment with manufacturing schedules and capacity planning.
Analyze historical revenue trends and the impact of production variances (e.g., downtime, material costs, labor changes) on future revenue forecasts.
Lead the annual and quarterly revenue planning process, aligning manufacturing forecasts with business objectives, operational capacity, and market demand.
Assist in the development of revenue targets based on product lines, manufacturing constraints, and expected market conditions.
Work closely with manufacturing and operations teams to adjust revenue expectations based on production schedules, supply chain issues, and product lifecycle stages.
Conduct in-depth analysis of revenue performance, product cost structures, and manufacturing efficiency to provide actionable insights.
Develop key metrics and financial models to assess the impact of production output, raw material costs, and labor efficiency on overall revenue performance.
Create and present regular revenue reports to senior management, highlighting key revenue drivers, risks, and opportunities for improvement.
Analyze and report on product margins, factoring in direct and indirect manufacturing costs, such as raw materials, labor, overhead, and fixed versus variable costs.
Ability to analyze product mix and its impact on profitability compared to Budget and Forecast
Collaborate with the Operations teams to identify cost-saving opportunities and assess the impact of cost changes on overall revenue and profitability.
Recommend and implement best practices for integrating financial planning and forecasting with manufacturing planning systems and processes.
Improve usability of existing reporting on commissions and bookings
Stay current with industry trends, manufacturing technologies, and economic factors that may impact revenue, such as raw material price fluctuations or changes in production capacity.
Partner with the sales, marketing, and operations teams to analyze product performance, customer demand, and sales pipeline against manufacturing capabilities and inventory levels.
Collaborate with supply chain and production teams to align revenue projections with supply chain constraints, production schedules, and inventory levels.