Revenue Operations Analyst at Lynx

Fort Worth, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Apr, 26

Salary

0.0

Posted On

24 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Revenue Forecasting, Financial Analysis, Excel, Sales Data Analysis, KPI Tracking, Revenue Tracking, Forecasting Models, Communication Skills, Attention To Detail, Cross-Functional Collaboration, Cash Planning, Deal Profitability Analysis, Adaptive Planning, Netsuite, Salesforce, Professional Services

Industry

Defense and Space Manufacturing

Description

Position Summary: The Revenue Operations Analyst is a key member of the Lynx Operations & Finance team and is responsible for overseeing the revenue forecasting, planning and program profitability tracking for Lynx. Working closely with the Director of Operations, Director of FP&A, CFO, CRO, Private Equity team and other functional leaders across go-to-market, delivery and other support functions, The Revenue Operations Analyst executes critical operational processes including deal profitability analysis, weekly revenue forecasting, and KPI tracking. This position will play an integral role in helping Lynx achieve its strategic goals by optimizing Lynx’s business applications and processes to improve operational visibility and forecasting. Responsibilities: The Revenue Operations Analyst duties include, but are not limited to the following: Collect and analyze sales data to identify trends, forecast revenue, and provide actionable insights to improve sales strategies and performance. Own and maintain revenue tracking and forecasting models, including product & services revenue Track revenue performance vs forecast and explain variances Coordinate with Delivery and Sales to validate forecast assumptions Maintain and update “revenue cube” monthly (revenue by customer/program over time) Support cash planning through revenue timing and billing analysis Develop a monthly and weekly cadence for various forecasts, metrics and reports, and identify changes in assumptions or opportunities. Support FP&A Monthly Financial Packages Provide ad hoc financial analysis to support data-driven business decisions Participate in the determination of Professional Services consulting rates for government contracts – for both government accounting models and commercial models Develop and maintain, in conjunction with Pre-Sales Estimating, proposal & deal economics (Gross Margin Analysis, cashflow…). Qualifications and Requirements: 4+ years of progressive finance or revenue operations experience; experience with multiple types of revenue (software, hardware, services) Bachelor’s degree in finance, business or equivalent Private Equity-backed company experience preferred Experience with Adaptive Planning required Experience with Netsuite and Salesforce preferred Demonstrated experience building financial models and providing financial analysis; very strong Excel skills are required Excellent communication skills are necessary for presenting findings and collaborating with various departments. Attention to detail and ability to maintain accuracy while working with large datasets Ability to work cross-functionally with other teams in a remote environment Ability to work to deadlines with quick turnarounds Practical hands-on experience in a fast-paced, rapidly growing, and evolving business environment Experience in software industry, professional services businesses or government subcontracts is a plus Sound Exciting? Get in touch today! We have very robust benefits including: Low-cost Medical / Dental / Vision coverage options 401K with generous employer match Responsible Paid Time Off + 11 Paid Holidays Remote work opportunities based on role Employee Assistance Program (EAP) Career growth and professional development opportunities All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Responsibilities

The Revenue Operations Analyst is responsible for overseeing revenue forecasting, planning, and program profitability tracking. This includes collecting and analyzing sales data, maintaining revenue tracking models, and supporting cash planning.