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SUSumUp

Revenue Planning Analyst(m/w/x)

Berlin
Full-timeOn-siteExperienced

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

  • EnglishBusiness 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SumUp and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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