Senior Financial Analyst – Revenue Planning, Financial Reporting

BPCS, Comprehensive marketing solutions, ltd.

. Support a Finance organization by analyzing financial performance, consolidating data, identifying revenue and expense variances, and supporting monthly financial reporting and close activities .

Posted 11/9/2026full-timeRemote • Washington • United StatesSenior💰 $125,000 - $130,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in financial analysis, reporting, and data consolidation, with a strong focus on utilizing advanced Excel capabilities to derive insights and support decision-making. Proven ability to manage complex datasets and streamline financial processes while ensuring accuracy and timely delivery.

Highest-signal resume keywords

Financial AnalysisAdvanced Microsoft Excel SkillsData ConsolidationFinancial ReportingStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisData ConsolidationRevenue AnalysisVariance AnalysisForecastingPivotTablesPower PivotCUBE FunctionsComplex FormulasFinancial Reporting Models

Soft Skills

Analytical SkillsAttention to DetailCommunication SkillsCollaborationCritical Thinking

Tools & Technologies

Microsoft ExcelMicrosoft WordMicrosoft PowerPointFinancial Data PlatformsReporting Systems

Certifications & Qualifications

Bachelor's Degree in AccountingBachelor's Degree in FinanceBachelor's Degree in EconomicsBachelor's Degree in BusinessAdvanced Degree in Finance

Industry Keywords

FinanceFinancial ReportingMonth-End CloseEnterprise FinanceFinancial Performance

About the role

Key responsibilities & impact

Support a Finance organization by analyzing financial performance, consolidating data, identifying revenue and expense variances, and supporting monthly financial reporting and close activities
Work with large and complex datasets, primarily using advanced Excel capabilities, to develop reports, identify trends, and provide financial insights for business decisions
Gather, consolidate, and analyze financial and revenue data from multiple sources
Perform financial analysis to identify trends, variances, risks, and opportunities
Support monthly financial reporting and month-end close activities, ensuring accurate and timely financial information
Use PivotTables, Power Pivot, CUBE functions (CUBEMEMBER and CUBEVALUE), and complex formulas to analyze datasets and develop reporting solutions
Build and maintain spreadsheets, financial reports, charts, and visualizations
Analyze revenue, expenses, forecasts, and financial performance to identify business drivers and explain variances
Extract, combine, reconcile, and validate datasets using financial data platforms and reporting tools
Translate complex financial information into clear insights and recommendations for stakeholders and leadership
Partner with cross-functional teams to gather information, challenge assumptions, and support financial planning and decision-making
Identify opportunities to simplify, streamline, and automate financial reporting processes
Manage competing priorities independently while maintaining accuracy, attention to detail, and timely delivery of financial outputs

Requirements

What you’ll need

10+ years of experience in financial analysis, accounting, financial reporting, or a related finance discipline
Excellent advanced Microsoft Excel skills, including experience working with complex datasets, PivotTables, Power Pivot, and advanced Excel functions
Strong experience conducting financial analysis, revenue analysis, and identifying and explaining financial variances
Experience consolidating, reconciling, and interpreting financial information from multiple data sources
Ability to analyze business trends and support forecasting of revenue, expenses, and financial performance
Strong analytical, quantitative, and critical-thinking skills with exceptional attention to detail
Excellent verbal and written communication skills, with the ability to present complex financial information clearly
Strong collaboration and stakeholder management skills, with the ability to work effectively across teams
Ability to work independently, manage priorities, and meet deadlines, particularly during month-end close cycles
Demonstrated interest in simplifying processes, improving reporting efficiency, and identifying opportunities for automation
Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint
Preferred: Previous experience supporting large enterprise Finance organizations
Preferred: Prior experience working with Microsoft revenue data, Services Finance, or FinHub
Preferred: Experience supporting financial reporting and month-end close processes within a complex business environment
Preferred: Familiarity with financial data platforms, reporting systems, and enterprise financial tools
Preferred: Experience using AI-enabled solutions or automation to streamline financial workflows and improve operational efficiency
Preferred: Experience developing financial reporting models, dashboards, and analytical reports
Preferred: Bachelor's degree in Accounting, Finance, Economics, Business, or a related discipline
Preferred: Advanced degree in Finance, Accounting, or a related field

Benefits

Comp & perks

Medical, dental, and vision coverage
Flexible Spending Account (FSA)
401(k) retirement plan
Competitive paid time off
Parental leave
Professional growth and development opportunities