Financial Analyst (Revenue Planning)

Role Overview

We seek a Revenue Planning Analyst to construct and assess various revenue planning models, utilizing skills in forecasting and variance analysis to support high-quality training datasets for AI technology.

Key Responsibilities

• Develop, assess, and refine comprehensive revenue planning scenarios.
• Apply expertise in forecasting, variance analysis, and commercial financial reporting.
• Provide superior training data inputs for state-of-the-art AI solutions.
• Establish and maintain consistent definitions for margin and cost categories.
• Transform variance analyses into clear, actionable insights and recommendations.

Core Qualifications

• Demonstrated experience in financial planning and analysis, revenue analytics, commercial finance, or business intelligence.
• Advanced capabilities in spreadsheet modeling and reconciling complex datasets.
• Background preferred in sectors such as media, advertising technology, digital publishing, agency finance, e-commerce, or subscription-based business models.
• Proficient in forecasting revenue and gross margins, preparing budget-to-actual reports, and constructing variance bridges.
• Ability to ensure data integrity across finance, sales, and campaign management systems.

Additional Strengths

• Analytical mindset dedicated to reviewing and enhancing professional content quality.
• Strong attention to detail ensuring technical and transactional accuracy.
• Comfortable working autonomously and managing deliverables independently.

Application Process

• Submit your application for consideration through the designated application channel.
• Applications are thoroughly evaluated against role criteria.
• Qualified candidates will be contacted via email with further instructions.
• Follow provided email guidance to complete subsequent application stages.

Compensation and Commitment

This is a remote contract opportunity offering $150 per hour, with an expected workload ranging from 10 to 40 hours weekly.