Join CoolIT Systems as a Revenue Operations Analyst in Calgary, Alberta, and take part in enhancing data-driven decisions in a rapid-growing company. Focus on revenue forecasting, material costs, and variance analysis to drive business insights.
You will play a pivotal role by maintaining and updating forecasting models, validating critical financial data, and preparing detailed variance analysis reports. This position requires collaboration with teams across Finance, Operations, and Customer Service to ensure accurate reporting and high standards of data quality while utilizing your advanced Excel capabilities.
Key Responsibilities:
• Maintain and update revenue forecasting models regularly
• Support weekly and monthly forecast reviews
• Analyze material cost variances against budgets
• Prepare reports for management review
• Identify and resolve data discrepancies across reports
Requirements:
• Bachelor’s degree in Finance, Accounting, or similar
• 2–3 years experience in Finance or Business Analytics
• Proficiency with Excel, including advanced functions
• Experience with BI/reporting tools
• Strong analytical judgment and attention to detail
Leverage your analytical skills to help CoolIT achieve its ambitious growth targets.
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📌 CoolIT Revenue Operations Analyst Role (Calgary)
🏢 CoolIT Systems
📍 Calgary
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