CapitexAI
Financial Analyst | Remote
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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.
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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.
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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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