Revenue Planning and Performance Analytics Specialist

📋 Description

• Driver autopsy: Conduct deep-dives into revenue beats or misses to distinguish between one-time
• Available Planning guidance: Lead commercial counterparts through the forecasting and budgeting
• Business modeling: Create elegant solutions for complex business topics like pricing elasticity and
• Build automated revenue reporting using advanced analytical and reporting tools on top of data

🎯 Requirements

• 3-5 years in a multidisciplinary finance and analytics role.
• High proficiency in either commercial finance or commercial analytics.
• MBA or relevant master's degree preferred.
• SQL, Power BI / Tableau and AI agents knowledge is essential, with experience in Python or
• An 'accountability' mindset. You value the strength of a plan over the speed of its delivery.

🎁 Benefits

• A collaborative environment with colleagues from all over the world including various social events
• Flexibility to manage your workday and tasks with autonomy.
• A balance of structure and autonomy to tackle your daily tasks.
• Vibrant and inclusive community, including Women in Tech and Pride groups which welcome all
• Global Employee Assistance Programme.
• Calm and Reulay app (leading well-being apps designed to support focus, quality rest, mindfulness