Analyst, Revenue Planning and Performance Analytics
On-siteLjubljana, Ljubljana, Slovenia
EXPIREDLjubljana, Ljubljana, SloveniaOn-siteFull TimeMid LevelLarge
Full TimeMid LevelLarge
Job Summary
Conduct proactive revenue performance analysis by interrogating global P&L inputs to identify specific drivers like usage, churn, and pricing. Lead commercial counterparts through the forecasting and budgeting process, dismantling broken assumptions to rebuild robust frameworks. Build automated revenue reporting using advanced analytical tools on data warehouse and billing datasets to steer commercial decision-making. Perform driver autopsies on revenue beats to distinguish one-time windfalls from structural trends and translate complex data into clear narratives for senior stakeholders.
Required Qualifications
- 2-5 years in a multidisciplinary finance, analytics, and/or consulting role
- Proficiency in either commercial finance or commercial analytics
- Relevant bachelor's degree
- SQL
- Power BI / Tableau
- AI agents knowledge
- An 'accountability' mindset - you value the strength of a plan over the speed of its delivery
- You ask smart questions and refuse to accept surface-level explanations
- You enable business success by providing the 'so-what' that others miss
- You are a 'fixer' who enjoys the challenge of untangling messy data problems to find a clear path forward
Desired Qualifications
- Master's degree
- Experience with Python or n8n/workflow automation
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