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Director of Revenue Reporting and Analysis

You will own revenue-model analysis and build standardized reporting workflows, frameworks, dashboards, and KPIs. You will analyze revenue performance, commissions, industry trends, and growth opportunities; present reports to leadership; improve automation; and help mature business-intelligence systems.

Responsibilities

  • Build monthly revenue-reporting workflows
  • Compile data, allocate revenue, and calculate commissions
  • Improve reporting standardization, automation, and scalability
  • Develop reporting frameworks and templates
  • Prepare and present annual, quarterly, and monthly revenue reports
  • Report on industry trends and budget performance
  • Establish and maintain revenue dashboards
  • Perform deep-dive revenue analytics
  • Develop data-based revenue-improvement strategies
  • Advise on revenue optimization for service lines, acquisitions, and market entry
  • Partner on business-intelligence systems and processes
  • Write queries to clean, organize, and process accounting and transaction datasets
  • Build predictive models to forecast company performance

Requirements

  • 7+ years of revenue-cycle-management experience
  • Revenue reporting experience from invoicing through collections, payments, and allocation
  • Ability to synthesize large datasets into business insights and KPIs
  • Advanced Excel skills
  • Experience with OneStream, Power BI, or Sigma
  • SQL experience preferred
  • Revenue-analysis skills
  • SQL and Python skills
  • Experience with Salesforce and ERP accounting systems
  • Process-improvement skills
  • MBA preferred

See also

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