Overview
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In this role you help scale Factorial's Customer Experience by turning numbers into actionable plans. You own revenue movement analysis, forecasting, and target setting for the CX organization, collaborating with cross-functional teams. You will uncover patterns in historical data, translate insights into growth ideas, and present data-driven narratives to leadership. This is an opportunity to shape planning processes and contribute to a fast-growing, data-driven SaaS culture.
Compensaciones / Incentivos
Wellhub for wellbeing
Cobee expense management
Language classes
Breakfast in the office and organic fruit
Food discounts with Nora
Pet-friendly office
Responsabilidades
MRR and revenue movements tracking and analysis across the CX portfolio with clear explanations of drivers




Planning and target setting by building models that translate company goals into team- and individual-level targets
Trend analysis to identify patterns in historical data and surface insights
Executive storytelling through data-rich, executive-ready slide decks for All Hands and management reviews
Requisitos principales
Advanced Excel / Google Sheets
Numerical reasoning and data interpretation
Logical, structured thinking with problem decomposition
Clear English communication (written and spoken)
1+ year in xhfqzwm a role where numbers were core (FP&A;, financial analysis, business analytics, RevOps, consulting, audit, banking, pricing)
SQL basic (benefits if present)
Strong slide-building skills for executive-ready presentations
Familiarity with AI tools (Claude, Gemini) and willingness to learn
clear communication
structured thinking
problem-solving
Advanced Excel / Google Sheets
SQL (basic)
Data visualization and slide-building

📌 Cx Business Planning & Analytics Associate (Barcelona)
🏢 Jobrapido
📍 Barcelona