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KPMG US · 1 week ago

Manager, Revenue Forecasting

Montvale, NJ

Full-time

Onsite

Mid, Senior Level

5+ years exp

KPMG is a leading provider of audit, tax, and advisory services, known for its commitment to employee development and community support. They are seeking a Manager, Revenue Forecasting to develop advanced forecasting models, support financial planning, and collaborate across functions to align budgeting efforts with revenue forecasts.

Financial Services

No H1B

Responsibilities

Develop and maintain advanced forecasting models to predict revenue trends, leveraging historical data, market analysis, and current industry trends

Provide essential support to the financial planning process by supplying accurate and timely revenue forecasts

Collaborate across functions to ensure that budgeting efforts are aligned with revenue forecasts

Monitor revenue performance against forecasts and historical data

Identify potential revenue risks and opportunities by analyzing market trends and internal data

Mentor, develop and train others; manage multiple projects within the department

Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualification

Data analyticsFinancial modelingPythonSQLRPower BIAI frameworksInterpersonal skillsCommunication skillsTeamwork

Required

Minimum five years of recent experience in data analytics; professional services experience is a plus

Bachelor's degree from an accredited college/university in finance, data science, statistics, or related field required; Advanced degree is a plus

Proficiency in Python, R and SQL for data analysis and machine learning model development; strong data visualization tools skills (Power BI); exposure to artificial intelligence (AI) frameworks and advanced financial modeling techniques is a plus

Familiarity with financial modeling concepts such as scenario analysis, and knowledge of financial planning and analysis processes

Strong interpersonal and communication skills are essential for this role; excel in fostering cross-functional teamwork and effectively managing multiple projects

Must be authorized to work in the U.S without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, OPT, CPT or any other employment-based visa)