Commercial Planning Analyst (FP&A)
Core
Finance Business Partner for Brand Marketing owning acquisition forecasting and building financial models to support product-level revenue and payback forecasting.
Role type
Commercial Planning Analyst (FP&A)
Builds
Scalable forecasting tools (Pigment) and consolidated Customer Acquisition Budget (CAB) models for EU channels.
Domain
Fintech / Payments
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial modelling, Revenue forecasting, Excel/Google Sheets (complex models), SQL, Data extraction, Analytical framework design
Preferred skills
Commercial strategy, Cross-functional collaboration
Technologies
Pigment, Google Sheets, SQL
Responsibilities
Own the Acquisition forecasting process for Brand Marketing, Build financial models for product-level revenue and Payback forecasting, Maintain and improve the CAB consolidation model, Run deep-dive analyses to optimize CAB spend, Support transition of forecasting processes to scalable tools, Support Operations with merchant acquisition forecasts by segment