Revenue Planning Analyst

Job description

Revenue Planning Analyst 📍 Berlin | Office-first About the team: The Revenue Planning team sits at the heart of SumUp's commercial engine, translating complex data on products, markets, and merchant segments into financial insights that shape how we grow. The team is expanding its scope significantly, from forecasting automation to deeper finance business partnering, and this role is central to that shift. You'll work on models and analyses that directly influence how marketing investment is allocated across millions of merchants in multiple markets, giving you real commercial ownership from early in your career. What you'll do: You'll be great for this role if - Maintain and improve the CAB (Customer Acquisition Budget) consolidation model, and build a consolidated Payback view by country across EU channels - Support the transition of forecasting processes from Google Sheets to scalable tools such as Pigment, improving accuracy across products and markets - Act as the finance business partner for Brand Marketing by owning the Acquisition forecasting process and supporting the Brand performance matrix - Run deep-dive analyses across countries, channels, and merchant segments to ide...