FP&A Revenue Data Specialist

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Recognized as a market leader by industry analysts, FM:Systems offers a suite of digital workplace solutions, empowering our customers across the world to re-imagine and transform their workplace experience. From Workplace Management, to Workplace Analytics, to Employee Experience – our solutions are built to help our customers re-think their workplaces post-pandemic, right-fit their real estate portfolios, and realize the ideal hybrid workplace experience for employees. With customers representing half of the Fortune 50, of top 25 US banks, 150+ government institutions, over 200 hospital and healthcare organizations, 350+ universities and 50% of the leading pharmaceutical firms, our leading solutions manage over 3 billion square feet across 80 countries. FM:Systems is headquartered in Raleigh, North Carolina and conducts business globally.

At FM:Systems, we have 3 guiding values around what we believe and how we behave 1) do the right thing, 2) act with urgency, and 3) cultivate a culture of excellence and accountability. We aim to offer our clients an exceptional experience with every interaction, foster innovation, and invest in our people. We provide a flexible work environment with an open time-off policy, internal mobility, and growth opportunities. Additionally, we offer a comprehensive benefits package, monthly company updates with our CEO, virtual events, and more. If you’re ready to join a company that prioritizes their employees, apply today!

The Financial Planning & Analysis (FP&A) Revenue Data Specialist will work directly with internal stakeholders to enhance visibility on overall business performance. The FP&A Revenue Data Specialist will report to the Vice President of Finance and have exceptional visibility to our C-Suite by producing and sharing revenue reports. You will be asked to track customer revenue by revenue type, by product line, by customer segment, and by geography for the entire organization. You will also incorporate forecasts for new sales into conversion to revenue projections.

In this role you will have the opportunity to:

  • Maintain and enhance the company’s revenue models
  • Prepare monthly and quarterly reports for the strategic leadership team.
  • Build and maintain the company’s revenue budget and forecasts
  • Report on business performance to internal stakeholders
  • Provide suggestions to enhance the data collection processes and revenue dashboards

The successful candidate for this role will have the following skills and experience: 

  • 3-5 years of relevant analytical experience
  • Bachelor’s degree in business or analytical based major
  • Excellent communication skills, both written and verbal
  • Strong analytical and organizational skills
  • Ability to interact with higher leadership in making decisions based on budgets and goals
  • Strong financial modeling skills
  • Ability to multitask, prioritize, and manage time efficiently

You get bonus points if you have any of the following experience:

  • Some experience with budgeting and planning software packages
  • Subscription revenue recognition or services revenue experience

FM:Systems is an equal opportunity employer. It is our policy to provide equal employment opportunity to all employees and applicants for employment without regard to race, color, religion, sex or sexual orientation, gender identity or expression, marital status, national origin or ancestry, citizenship, ethnicity, gender, age, disability, present, current or prospective military/uniformed service, genetic information, or other characteristics protected by applicable federal, state or local law. We are committed to a diverse workforce. We value all employees’ talents and support an environment that is inclusive and respectful.

 

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