Revenue Analyst

Work set-up: 
Full Remote
Contract: 
Experience: 
Entry-level / graduate
Work from: 

Offer summary

Qualifications:

Bachelor's Degree in Finance or Accounting., 1-2 years of experience in finance., Proficient in Excel and Google Sheets., Basic understanding of data structures; SQL knowledge is a plus..

Key responsibilities:

  • Support forecasting and reporting activities.
  • Collaborate with stakeholders to improve processes.
  • Analyze performance versus forecasts and assist with month-end close.
  • Prepare ad-hoc reports and support revenue forecast model improvements.

Tinuiti logo
Tinuiti Large http://www.tinuiti.com
1001 - 5000 Employees
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Job description

Who we are:

Tinuiti is the largest independent performance marketing firm across Streaming TV, Google, Meta, and Amazon, with almost $4 billion in digital media under management and over 1,200 employees. With industry-leading expertise in search, social, Amazon and marketplaces, addressable TV, mobile apps, Influencer, Lifecycle, and more, Tinuiti understands that success requires both strategy and channel expertise. Our goal when we come to work every day is simple - to grow happiness. For our clients, their customers, our people and our partners. Growing happiness guides everything we do and our core values - Unleash Greatness, Never Stop Learning, Ignite Your Passion, Thankful Living, and Inspire Innovation & Change - inspire us to maintain a culture where our people take pride in their work and have fun doing it.

We’d love to hear from you if:

Research shows that while men apply to jobs when they meet an average of 60% of the criteria, women and other marginalized folks tend to only apply when they check every box. So if you think you qualify, but don't necessarily meet every single point on the job description, please still get in touch.

Who we are:
Tinuiti is the largest independent performance marketing firm across Streaming TV, Google, Meta, and Amazon, with almost $4 billion in digital media under management and over 1,200 employees. With industry-leading expertise in search, social, Amazon and marketplaces, addressable TV, mobile apps, Influencer, Lifecycle, and more, Tinuiti understands that success requires both strategy and channel expertise. Our goal when we come to work every day is simple - to grow happiness. For our clients, their customers, our people and our partners. Growing happiness guides everything we do and our core values - Unleash Greatness, Never Stop Learning, Ignite Your Passion, Thankful Living, and Inspire Innovation & Change - inspire us to maintain a culture where our people take pride in their work and have fun doing it.

We are looking for a motivated and detail-oriented Revenue Analyst to join our growing Finance team. Duties will range from supporting forecasting and reporting to collaborating with stakeholders on the finance team and partner teams in order to improve processes and procedures that enhance the company’s ability to accurately forecast revenue. The ideal candidate is a self-starter with strong communication skills, proficient with Excel or Google Sheets, eager to learn/build a foundation in financial planning and analysis, and has a basic understanding of data structure (SQL a bonus). This role will report into the Manager of Finance.

What you’ll be doing:

  • Lead the collection and validation of billable metric projections to drive increased adoption, accountability, and forecast accuracy

  • Partner with billing team to resolve relationship/opportunity setup issues, identify and forecast one-time fees/credits, account for special rates/exceptions, and confirm annual minimum true-ups

  • Support the planning cycle, including annual budgets, quarterly reforecasts, and the preparation of executive presentation materials

  • Analyze actual performance versus forecasts or targets and assist with month-end close reporting efforts

  • Prepare ad-hoc reporting and analysis as needed and help build or update reports that provide insights to stakeholders

  • Support ongoing refinement of Tinuiti's revenue forecast model and proactively explore ways to improve the accuracy and efficiency of existing processes

  • Collaborate cross-functionally to gather inputs and support broader Finance and business initiatives 

We’d love to hear from you if:

Research shows that while men apply to jobs when they meet an average of 60% of the criteria, women and other marginalized folks tend to only apply when they check every box. So if you think you qualify, but don't necessarily meet every single point on the job description, please still get in touch.

Requirements:

  • 1-2 years of experience in finance

  • 1+ years working with financial or operational forecast models

  • Bachelor's Degree in Finance or Accounting

  • Advanced knowledge of Excel and/or Google Workspace tools (Sheets, Slides, Docs)

Preferred:

  • Demonstrated analytical/technical skills with a desire to take ownership of the output

  • Strong communication skills, able to explain complex concepts clearly and concisely

  • Attention to detail and ability to combine data from multiple sources efficiently and accurately

  • Ability to work independently, prioritize multiple tasks, and consistently meet deadlines

  • Track record of identifying and executing process improvements

  • Ability to define problems, interpret abstract and quantitative data, and draw meaningful conclusions

  • Experience with SQL, Tableau, and Anaplan (or other financial modeling platforms) is a plus

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Benefits:
Unlimited PTO: At Tinuiti, we believe you deserve time to rest and enjoy life unplugged from your devices. When you take time for yourselves, you’re able to bring your best self to work. That’s why we prioritize flexibility, a fully remote environment, and offer unlimited paid time off.

Healthcare: Medical, Dental, Vision, Life & Disability, Flex Spending Accounts

Retirement: Match up to 4% of your contributions at 100% with immediate vesting

Perks and Wellness: Fringe, Forma, Thankful giving, Equity

Learning and Development: Mentor program and more

Disclaimer: This description has been designed to indicate the general nature and level of work performed by employees within this position. The actual duties, responsibilities, and qualifications may vary based on assignment or group. Tinuiti is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, sexual orientation, gender identity or expression, religion, national origin, marital status, age, disability, veteran status, genetic information, or any other protected status.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Benefits:

Unlimited PTO: At Tinuiti, we believe you deserve time to rest and enjoy life unplugged from your devices. When you take time for yourselves, you’re able to bring your best self to work. That’s why we prioritize flexibility, a fully remote environment, and offer unlimited paid time off.

Healthcare: Medical, Dental, Vision, Life & Disability, Flex Spending Accounts

Retirement: Match up to 4% of your contributions at 100% with immediate vesting

Perks and Wellness: Fringe, Forma, Thankful giving, Equity

Learning and Development: Mentor program and more

Disclaimer: This description has been designed to indicate the general nature and level of work performed by employees within this position. The actual duties, responsibilities, and qualifications may vary based on assignment or group. Tinuiti is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, sexual orientation, gender identity or expression, religion, national origin, marital status, age, disability, veteran status, genetic information, or any other protected status.

Required profile

Experience

Level of experience: Entry-level / graduate
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Forecasting
  • Microsoft Excel
  • Communication
  • Detail Oriented
  • Problem Reporting
  • Google Sheets
  • Analytical Skills
  • Time Management
  • Teamwork
  • Problem Solving

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