Senior Revenue Analyst
On-siteNashua, New Hampshire, United States
Job Summary
Analyze monthly, quarterly, and annual revenue performance across customers, product lines, programs, and regions. Develop and maintain revenue dashboards, KPI scorecards, and management reports while monitoring trends to identify risks, opportunities, and drivers. Perform variance analysis comparing actual results against budget, forecast, and prior-year performance. Support revenue recognition compliance, participate in monthly forecasting and annual budgeting, and collaborate with Sales and Program Management teams to develop accurate revenue forecasts. Evaluate pricing strategies, assess financial impacts, and analyze customer profitability, gross margin performance, and product mix trends. Ensure integrity and accuracy of revenue and sales data within ERP and reporting systems. Automate and streamline reporting processes using analytics and business intelligence tools. Provide recommendations to improve revenue growth and profitability. Join the Cable Backplane Systems team at Amphenol High Speed Products Group in Nashua, NH.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field
- 3–5 years of experience in financial analysis, revenue analysis, sales finance, or FP&A
- Strong analytical and problem-solving skills
- Advanced Microsoft Excel skills, including PivotTables, Power Query, financial modeling, and complex formulas
- Experience with ERP systems (SAP, Oracle, JDE, or similar)
- Proficiency in reporting and visualization tools such as Power BI, Tableau, or SQL-based platforms
- Excellent written and verbal communication skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced manufacturing environment
- Microsoft Excel experience at intermediate level with focus on pivot tables, formulas and formatting
- Ability to work with accuracy in a fast-paced environment, prioritize assignments, and multi-task
- Self-motivated individual that is detail oriented and with a strong work ethic
- Interpersonal and communication skills, both written and oral, with the ability to work effectively on a team
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