23h ago
Revenue Planning Analyst
Berlin, Germany
โจ $60k-$85k / yearest.
full-timemid
๐ Tech Stack
๐ผ About This Role
You'll join a central commercial team at SumUp, translating data into financial insights that shape growth across products and markets. You'll directly influence marketing investment allocation for millions of merchants, gaining real commercial ownership early in your career. This role is key to expanding forecasting automation and finance business partnering.
๐ฏ What You'll Do
- Maintain and improve the CAB consolidation model
- Build consolidated Payback views by country across EU channels
- Support transition of forecasting from Sheets to Pigment
- Run deep-dive analyses to optimize CAB spend and Payback
๐ Requirements
- Experience in an analytical role such as FP&A, business analytics, or data analytics
- Strong proficiency in Excel or Google Sheets for complex financial modelling
- Working knowledge of SQL to extract and manipulate data
- Ability to translate business questions into structured analytical frameworks
โจ Nice to Have
- Experience with budgeting or forecasting tools like Pigment
- Background in fintech or payments industry
- Experience with cross-functional stakeholder management
๐ Benefits & Perks
- ๐ โฌ2,000 annual L&D budget
- ๐ถ Corporate pension scheme with up to 20% match
- ๐ 28 days paid leave plus public holidays
- ๐๏ธ Urban Sports Club subsidy and subsidized office lunches
- ๐ด 1-month sabbatical after 3 years
๐จ Hiring Process
Estimated timeline: 2-4 weeks ยท AI estimate
- 1Recruiter Screenยท 30 min
- 2Hiring Manager Interviewยท 45 min
- 3Technical Assessmentยท 60 min
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