Analyst, Revenue Planning and Performance Analytics

📋 Description

• Proactive revenue performance analysis: move past outcomes to identify the specific revenue drivers
• Revenue forecast pressure-testing: Interrogate the inputs that feed our global P&L to ensure
• Logic refinement: Identify and dismantle broken assumptions in commercial plans and rebuild them
• Causal synthesis: Translate complex technical and commercial data into clear, authoritative
• Driver autopsy: Conduct deep-dives into revenue beats or misses to distinguish between one-time
• Planning guidance: Lead commercial counterparts through the forecasting and budgeting process to

🎯 Requirements

• 2-5 years in a multidisciplinary finance, analytics, and/or consulting role.
• Proficiency in either commercial finance or commercial analytics.
• Relevant bachelor’s degree, master’s preferred.
• SQL, Power BI / Tableau, and AI agents knowledge is essential.
• Experience with Python or n8n/workflow automation is highly valued.
• An "accountability" mindset - you value the strength of a plan over the speed of its delivery.