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38 минут назад

CX Business Planning & Analytics Associate

35 000 - 40 000
Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
Spain
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
CX Business Planning & Analytics Associate (Financial Analytics/SaaS): Building financial models, forecasts, targets, and executive reporting for Factorial's Customer Experience organization with an accent on revenue movements, numerical reasoning, and structured analysis. Focus on explaining churn and retention drivers, translating company goals into team-level targets, identifying trends in historical data, and presenting actionable insights.

Location: Barcelona, Spain

Salary: €35,000–€40,000 annual

Company

hirify.global develops AI-powered SaaS business management software covering HR, Finance, Talent, Operations, and IT workflows.

What you will do

  • Track and analyze churn, contraction, expansion, and net revenue retention across the Customer Experience portfolio.
  • Explain the drivers behind revenue movements and identify patterns in historical data.
  • Build planning models that convert company goals into team-level and individual-level targets.
  • Create data-rich, visually clear presentations for All Hands and management reviews.

Requirements

  • Advanced Excel or Google Sheets skills, including pivots, index/match, nested logic, scenario analysis, and building models from scratch.
  • Strong numerical reasoning and the ability to independently interpret datasets without context.
  • Logical, structured thinking and the ability to defend analytical reasoning.
  • Clear written and verbal English communication required.
  • At least one year of experience in FP&A, financial analysis, business analytics, RevOps, consulting, audit, banking, pricing, or a similar field is strongly valued.
  • Spanish at minimum B2 level required.

Nice to have

  • Basic SQL knowledge.
  • Strong executive presentation and slide-building skills.
  • Experience using AI tools such as Claude or Gemini in daily work.

Culture & Benefits

  • High-growth, multicultural, and inclusive work environment.
  • Wellhub access to gyms, pools, and outdoor classes.
  • Expense savings through Cobee and food discounts.
  • Language classes, office breakfast, and organic fruit.
  • Pet-friendly workplace.

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