Manager, Revenue Planning and 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
• 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
• Business modeling: Create elegant solutions for complex business topics like pricing elasticity and

🎯 Requirements

• 3-5 years in a multidisciplinary finance, analytics, and/or consulting role
• High proficiency in either commercial finance or commercial analytics
• MBA or relevant master’s degree preferred
• Strong knowledge of SQL, Power BI / Tableau, and AI agents
• Experience with Python or n8n/workflow automation highly valued
• Strong 'accountability' mindset with focus on plan strength and robustness

🎁 Benefits

• Collaborative environment with global colleagues, social events and teambuilding activities
• Flexible working hours and workday management autonomy
• Mix of structure and autonomy to tackle daily tasks
• Vibrant and inclusive community including Women in Tech and PRIDE groups
• Global Employee Assistance Programme
• Access to Calm and Reulay apps for mental well-being and focus