Monitor and forecast costs tied to subscriptions and subscription contribution margin;
Perform internal cost allocations and track content performance indicators;
Support period close, consolidate databases and monitor actual vs. budget;
Monitor results from a cash perspective.

Bachelor’s degree in engineering, accounting, business administration, economics, or related fields;
Advanced Excel (financial modeling);
Experience with budget planning and performance monitoring;
Knowledge of financial statements (income statement/P&L, cash flow);
Strong analytical skills;
Experience with BI tools (Power BI);
Knowledge of Python;
Experience in companies with a recurring revenue (subscription) model;
Familiarity with subscription metrics;
Experience with ERP systems (Oracle);
Advanced English.

Junior Financial Planning and Business Analyst – Finance, Legal, Infrastructure

Key skills