Job Description

 

Job Title: Revenue Operations Analyst

Reports To: Director of Revenue Operations

Location: Alpharetta, GA (Hybrid)


SUMMARY:
The Revenue Operations Analyst will contribute to the continued growth of Priority Technology Holdings by providing analytical expertise, strategic thinking, key insights and analysis to the Operations team. As a key member of the Operations team, this role will be responsible for optimizing pricing and billing opportunities as well as providing critical insights to support Priority’s stakeholders. 



JOB FUNCTIONS & DUTIES:

  • Analyze and communicate commissions payment fluctuations month-over-month and approve compensation calculations before final submission to A/P.
  • Develop and maintain KPI metrics to monitor monthly transactional revenue and cost.
  • Manage data quality to ensure the same source of data is used across multiple systems.
  • Review bi-annual card brands interchange rate updates for impact analysis at all levels and propose merchant pricing increases as applicable.
  • Provide recommendations to residual payments schedules to maximize revenue and identify opportunities.
  • Monitor revenue portfolios including partners ‘schedules changes and agent buy-rates validation.
  • Facilitate process flow and streamline associated data manipulation tasks with the IT team to design efficient processes. 
  • Works closely with Finance and other internal teams on developing KPIs, dashboard reporting and other analytic tools to provide relevant and accurate data for decision-making.
  • Drive the implementation of processes improvements and review workflow to ensure quality and adherence to internal standards of quality and production.
  • Identify and recommend improvements to operational processes.
  • Draft procedures and document data sources for all stored procedures to keep consistent processes. 


MINIMUM REQUIREMENTS:

  • Minimum 3 years’ experience in payment processing and interchange rates.
  • Experience using SQL (basic queries to stored procedures).
  • Proficiency in MS Word, Excel, Access.
  • Strong communication skills both written and verbal. 

OTHER REQUIREMENTS:

  • Self-Starter with the ability to work on multiple projects and suggest process enhancements.
  • BA/BS degree in Accounting, Finance, Economics, or Business.
  • Highly motivated, and work independently.
  • Ability to multitask, prioritize and meet deadlines.
  • Strong analytical, problem solving and communication skills.
  • Identify, research, and resolve problems in a timely manner.
  • Ability to handle a situation under pressure.
  • Ability to manipulate, validate and organize large amounts of data for internal and external payments.


Compensation & Benefits:

  • Highly-Competitive Salary
  • Medical, Dental & Vision
  • 401k Match
  • PTO: Unlimited after year 1 (3 weeks to start)
  • Bonus structure 
  • Education Expense Reimbursement 
  • Gym Membership Reimbursement

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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