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Senior Revenue Analyst (Remote)
Company | Modern Campus |
Address | Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Higher Education |
Expires | 2023-08-26 |
Posted at | 10 months ago |
Who We Are…
- Build budgets and rolling forecasts based on SaaS methodologies for ARR (“Annual Recurring Revenue”) and NRR (“Non-Recurring Revenue”).
- Collaborate closely with the Account Management team to accurately and comprehensively report new sales, expansions, decreases and churn.
- Own monthly/quarterly revenue-related reconciliations and book necessary journal entries as part of month-end close.
- Assist on various projects aimed at optimizing order-to-cash processes, which may include implementing enhancements in the billing process, establishing automated templates for dunning notices to reduce DSO (“Days Sales Outstanding”), participating in the customer database project, and streamlining the budget process.
- Assist in the preparation of monthly management reporting with a specific focus on revenue: analyze results and variances to budget, prepare SaaS KPIs, and communicate insights to Revenue Manager.
- Prepare and update cash receipts forecast on a bi-weekly basis, incorporating A/R aging notes and other relevant factors.
- Report on monthly and quarterly ARR by customer
- Comprehensive benefits package
- RRSP/401(k) with matching employer contributions
- Financial health benefits
- Professional development and internal career mobility opportunities
- Flexible time off
- Remote first workplace – whether working from one of our offices or remotely, our employees get things done!
- DEI, Culture and Environment employee led committees
- Collaborative work environment
- The salary range* for this full-time position is between $78,000 - $85,000
- Mental health benefits
- Experience in Sage Intacct, Salesforce, and Excel is an asset.
- Highly organized, detail‐oriented, and accurate: Able to prioritize, work well and thrive under pressure while producing high quality deliverables.
- 3+ years of progressive experience in any of the following: revenue accounting/reporting, financial planning and analysis, or similar
- A business degree in accounting or finance is required; CPA or working towards it is an asset.
- Team player and flexible: Understands the importance of ‘pitching in’ and able to deal with quickly changing priorities in a positive, productive manner.
- Strong oral and written communication skills: Interacts clearly and effectively in a fast-paced environment.
- Our salary ranges reflect the minimum and maximum target for new hires for the position within the US and Canada. Within the range, individual pay is determined by factors including job-related skills, experience, and relevant education or training.
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