Dein persönlicher KI-Karriere-Agent
Revenue Planning Analyst(m/w/x)
Building and improving financial consolidation and payback models for a global fintech company. Analytical role experience with financial modeling and SQL required. Annual L&D budget of €2,000, corporate pension match.
Anforderungen
- Experience in analytical role (FP&A, business analytics, consulting, data analytics) with financial modelling or forecasting exposure
- Strong proficiency in Excel or Google Sheets for complex model building
- Working knowledge of SQL for data extraction and manipulation
- Ability to translate business questions into analytical frameworks and communicate findings to non-technical stakeholders
- Comfort managing multiple priorities in a cross-functional environment with proactive ownership
Aufgaben
- Maintain and improve CAB consolidation model
- Build consolidated Payback view by country
- Transition forecasting processes to scalable tools
- Support finance business for Brand Marketing
- Own Acquisition forecasting process
- Support Brand performance matrix
- Conduct deep-dive analyses for CAB optimization
- Identify opportunities to improve Payback
- Build financial models for product-level forecasting
- Support Operations with merchant acquisition forecast
- Plan onboarding and customer support resources
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- Google Sheets
- SQL
Benefits
Weiterbildungsangebote
- Annual L&D budget of €2,000
Betriebliche Altersvorsorge
- Corporate pension scheme with 20% match
Mehr Urlaubstage
- 28 days paid leave plus public holidays
- Special leave days
Gesundheits- & Fitnessangebote
- Urban Sports Club subsidy
Kinderbetreuung
- Kita placement assistance
Gratis oder Vergünstigte Mahlzeiten
- Subsidised office lunches
Workation & Sabbatical
- 1-month sabbatical after 3 years
Boni & Prämien
- Referral bonus
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Revenue Planning Analyst(m/w/x)
Building and improving financial consolidation and payback models for a global fintech company. Analytical role experience with financial modeling and SQL required. Annual L&D budget of €2,000, corporate pension match.
Anforderungen
- Experience in analytical role (FP&A, business analytics, consulting, data analytics) with financial modelling or forecasting exposure
- Strong proficiency in Excel or Google Sheets for complex model building
- Working knowledge of SQL for data extraction and manipulation
- Ability to translate business questions into analytical frameworks and communicate findings to non-technical stakeholders
- Comfort managing multiple priorities in a cross-functional environment with proactive ownership
Aufgaben
- Maintain and improve CAB consolidation model
- Build consolidated Payback view by country
- Transition forecasting processes to scalable tools
- Support finance business for Brand Marketing
- Own Acquisition forecasting process
- Support Brand performance matrix
- Conduct deep-dive analyses for CAB optimization
- Identify opportunities to improve Payback
- Build financial models for product-level forecasting
- Support Operations with merchant acquisition forecast
- Plan onboarding and customer support resources
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- Google Sheets
- SQL
Benefits
Weiterbildungsangebote
- Annual L&D budget of €2,000
Betriebliche Altersvorsorge
- Corporate pension scheme with 20% match
Mehr Urlaubstage
- 28 days paid leave plus public holidays
- Special leave days
Gesundheits- & Fitnessangebote
- Urban Sports Club subsidy
Kinderbetreuung
- Kita placement assistance
Gratis oder Vergünstigte Mahlzeiten
- Subsidised office lunches
Workation & Sabbatical
- 1-month sabbatical after 3 years
Boni & Prämien
- Referral bonus
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
SumUp
Branche
FinancialServices
Beschreibung
The company is a leading global fintech company committed to leveling the playing field for small businesses.
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