Senior Financial Analyst – Revenue Analytics & Modeling (d/f/m)
Tasks
- Align KPI definitions across Finance Data and Accounting
- Automate recurring planning and reporting workflows using planning tools and AI
- Build subscription economics into planning
- Create scenario and what if models for budgeting pre budgeting and long range planning
- Deliver revenue insights for board materials and investor reporting
- Design maintain and improve revenue forecasts
- Lead revenue modeling redesign toward scalable auditable structure
- Model recurring revenue subscriber growth retention and churn cohorts
- Own company topline revenue model
- Partner on pricing decisions growth cases and ROI assessments
- Set FP and A modeling standards and mentor junior analysts
Perks/Benefits
- Allowance for services
- Annual vacation days
- Employee stock options
- Flexible working hours
- Free tax filing through app
- Learning budget
- Mental health coaching
- Stock options
- Work from abroad
- Yoga
Skills/Tech-stack
Accounting Principles | Automation | Customer Cohorts | Customer Retention | Customer churn | Excel | Financial Modeling | Financial statements | Forecasting | Google Sheets | Key Performance Indicators | LTV | Performance indicators | Pigment | Power BI | Python | R | ROI analysis | Recurring Revenue | SQL | Scenario Analysis | Subscription revenue
Education
N/A
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