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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Google Sheets
- SQL
Benefits
Learning & Development
- Annual L&D budget of €2,000
Retirement Plans
- Corporate pension scheme with 20% match
More Vacation Days
- 28 days paid leave plus public holidays
- Special leave days
Healthcare & Fitness
- Urban Sports Club subsidy
Childcare
- Kita placement assistance
Free or Subsidized Food
- Subsidised office lunches
Workation & Sabbatical
- 1-month sabbatical after 3 years
Bonuses & Incentives
- Referral bonus
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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Google Sheets
- SQL
Benefits
Learning & Development
- Annual L&D budget of €2,000
Retirement Plans
- Corporate pension scheme with 20% match
More Vacation Days
- 28 days paid leave plus public holidays
- Special leave days
Healthcare & Fitness
- Urban Sports Club subsidy
Childcare
- Kita placement assistance
Free or Subsidized Food
- Subsidised office lunches
Workation & Sabbatical
- 1-month sabbatical after 3 years
Bonuses & Incentives
- Referral bonus
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
SumUp
Industry
FinancialServices
Description
The company is a leading global fintech company committed to leveling the playing field for small businesses.
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