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SUSumUp

Revenue Planning Analyst(m/w/x)

Berlin
Full-timeOn-siteExperienced

Consolidating financial models and building payback views for global small business fintech. Hands-on financial modeling and SQL skills required. Annual L&D budget of €2,000, 28 days paid leave.

Requirements

  • Experience in analytical role (FP&A, business analytics, consulting, data analytics)
  • Hands-on exposure to financial modelling or forecasting
  • Strong proficiency in Excel or Google Sheets
  • Ability to build, maintain, improve complex models independently
  • Working knowledge of SQL
  • Ability to extract and manipulate data from databases
  • Translate business questions into analytical frameworks
  • Communicate findings clearly to non-technical stakeholders
  • Comfort managing multiple priorities
  • Proactive and organised approach to ownership
  • Willingness to learn and develop career

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 across countries, channels, and segments
  • Identify opportunities to optimize CAB spend
  • Improve Payback through analysis
  • Build financial models for product-level revenue
  • Forecast Payback for products
  • 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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