Analista de Revenue Planning at Neogrid evaluating revenue performance and preparing strategic dashboards. Focus on data analysis, insights, and revenue operations.
Responsibilities
Conduct revenue performance analyses, evaluating trends, variances and impacts on key SaaS metrics (KPIs in technology companies)
Identify root causes, opportunities and risks, converting complex data into clear diagnostics and practical recommendations for leadership
Monitor targets, OKRs and strategic assumptions (LTV, CAC, CAGR, accuracy, lead times, conversions), ensuring alignment between plans, results and actions across involved areas
Design and enhance executive dashboards in Power BI, ensuring an integrated view of revenue, targets and commercial performance
Automate analytical routines and reports, increasing reliability, speed and standardization of planning cycles
Integrate information from multiple areas, reducing asymmetries and consolidating strategic views to support decision-making
Support the preparation of executive presentations, synthesizing scenarios, insights and recommendations in an objective, value-oriented manner (consultative storytelling)
Contribute to the continuous improvement of planning, performance and data governance processes, strengthening the analytical maturity of the area.
Requirements
Advanced Excel
Experience in data analysis, planning, commercial intelligence or related areas
Proficiency in SQL and Power BI for querying, modeling, automations and analyses
Ability to structure clear, objective, evidence-based diagnoses
Analytical communication skills for executive audiences
Organized, autonomous, able to manage multiple priorities, committed and reliable
(Nice to have) Experience with performance indicators in SaaS companies
(Nice to have) Experience with predictive models, statistical analyses and scenario simulations
(Nice to have) Experience in product marketing, commercial operations, revenue operations or FP&A
(Nice to have) Knowledge of Python and/or R
(Nice to have) Experience with data management and governance environments or additional analytical tools
(Nice to have) Knowledge of operations research (OR) modeling
(Nice to have) Use of the TOC (Theory of Constraints) methodology as a basis for activity prioritization and continuous process improvement
(Nice to have) Familiarity with data environments and data lakes
Benefits
Health plan
Dental plan
Life insurance (extendable to legal dependents)
Medication allowance, extendable to children
Transportation voucher or parking allowance
Flexible meal/food allowance
Wellhub (formerly Gympass) and TotalPass
Day off during the birthday month
Parental support program, NeoBaby
Unico Skill, an external training solution
Childcare assistance
Extended parental leave: 6 months for mothers and 30 days for fathers
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