Senior Financial Analyst – Revenue Analytics, Modeling

Stellenbeschreibung:

Own the company topline revenue model: design, maintain, and continuously improve it, with clear accountability for forecast accuracy.
Lead the redesign of the revenue modeling landscape toward a scalable, and auditable structure with a single source of truth.
Build subscription economics into planning: recurring revenue, subscriber growth, retention and churn cohorts.
Own scenario and what-if modeling for budgeting, pre-budgeting, and long-range planning, translating business questions into quantified options.
Drive alignment of key KPI definitions across Finance, Data, and Accounting, contributing to a single company-wide KPI glossary.
Deliver revenue insights and analysis for Board materials and investor reporting.
Partner with Product, Marketing, and Monetization on pricing decisions, growth cases, and ROI assessments.
Set modeling standards within FP&A and provide technical mentorship to junior analysts.
Drive automation of recurring planning and reporting workflows, leveraging planning tools (Pigment) and AI-enabled solutions.

Requirements

5+ years of experience in FP&A, strategic finance, or a highly analytical role, ideally in a high-growth or subscription-based business; consulting or investment banking backgrounds welcome if combined with hands-on modeling ownership.
Proven track of owning mindset of company-level revenue or topline model, not just contributing to one.
Deep familiarity with subscription metrics: recurring revenue, cohorts, LTV, churn, retention, and customer acquisition economics, beyond high-level financial KPIs.
Demonstrated experience simplifying or rebuilding complex legacy models into scalable structures.
Hypothesis-driven mindset: you form a view, test it against data, and defend it with senior stakeholders.
Excellent communication skills; able to translate stakeholders input into scalable model structures with model output designed for management and Board audiences.
Expert in Excel and Google Sheets; experience with planning tools (Pigment a strong plus) and cloud-based finance systems.
SQL is a strong plus; Python, R, or BI tools are welcome.
Confident with financial statements and accounting principles, able to link revenue drivers to P&L outcomes.
Experience mentoring or coaching junior team members is a plus.

Core Competencies

Demonstrates expertise in financial planning and analysis (FP&A) with a focus on subscription economics, revenue modeling, and KPI alignment. Proficient in leveraging advanced planning tools and methodologies to drive insights and support strategic decision-making.