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CapitexAI logo

Financial Analyst | Remote

CapitexAI
Posted 2 hours ago
🇬🇧United Kingdom🏠Remote💰$150.0/hr📁Finance
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Revenue Planning Expert


Role Overview

As a Revenue Planning Analyst, you will create and evaluate revenue planning scenarios, leveraging forecasting and variance analysis skills to contribute high-quality training data for AI systems.


$150 per hour | 10-40 hrs/week | Remote


Key Responsibilities

  • Create, review, and evaluate high-quality revenue planning scenarios.
  • Leverage experience in forecasting, variance analysis, and commercial reporting.
  • Contribute high-quality training data for frontier AI systems.
  • Define margin and cost categories consistently.
  • Turn variance analysis into simple explanations of outcomes and actions.


Core Requirements

  • Have strong relevant experience in FP&A, revenue analytics, commercial finance, or business intelligence.
  • Advanced spreadsheet modeling and data reconciliation skills are required.
  • Experience in media, ad-tech, digital publishers, agency finance, e-commerce, or subscription businesses is ideal.
  • Proficiency in revenue and gross-margin forecasting, budget-versus-actual reporting, and variance bridges.
  • Ability to reconcile data across finance, sales, and campaign systems.


Additional Strengths

  • Strong analytical approach to reviewing and improving professional content.
  • High level of consistency when assessing technical and transactional accuracy.
  • Comfortable managing deliverables with minimal supervision.


Application Process

  • Apply through the Easy Apply button to submit your application.
  • Applications will be carefully reviewed in line with the role requirements.
  • Eligible applicants will be contacted via email with instructions for the next stage.
  • Follow the instructions in the email to complete the remaining application requirements.

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