Junior Revenue Analyst

hace 2 días

Madrid, Madrid, España EXTE A tiempo completo

About The Company
EXTE is a leading AdTech platform, specializing in video, content, and performance. Our mission is to design comprehensive advertising solutions based on creativity and technology to ensure brand value within the advertising ecosystem and relevance for agencies, media, and users; offering advertisers the right audience in a safe and brand privacy-respecting environment.

We want to be the trusted partner of brands, amplifying their stories across media through enriching advertising experiences that challenge convention and raise industry standards.

Job Summary
We are looking for a Junior Revenue Analyst to join our Finance team. In this role, you will support revenue reporting, margin analysis, and data validation tasks across EXTE. Working closely with Sales, Operations, and Finance teams, you will help analyze performance, identify opportunities for optimization, and contribute to improving overall profitability.

This is an excellent opportunity for a motivated and analytical professional who wants to start a career in Revenue Management and Financial Analysis within a dynamic and innovative AdTech environment.

What You Will Do

  • Monitor and analyze revenue performance and profit margins across regions, identifying trends, risks, and opportunities to optimize profitability.
  • Conduct margin reviews and financial deep-dives to assess business performance and support recommendations for improvement.
  • Reconcile and validate revenue data between internal systems, clients, and accounting records to ensure completeness and accuracy.
  • Support the month-end closing process, preparing journal entries, accruals, and variance analyses related to revenue, cost of sales, and margin performance.
  • Collaborate with Sales and Operations teams to forecast revenues, monitor KPIs, and assess the financial impact of business initiatives.
  • Prepare financial reports and dashboards for management, providing insights to support strategic decisions.
  • Assist in process improvement initiatives to enhance data accuracy, efficiency, and automation in revenue recognition and margin analysis.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Up to 1 year of experience in finance, controlling, or data analysis (internships or entry-level experience welcome).
  • Strong understanding of basic accounting principles and an interest in revenue management and profitability analysis.
  • Advanced Excel skills; experience with ERP or BI tools (e.g., Microsoft Dynamics, SAP, Navision, Power BI) is a plus.
  • Excellent analytical and problem-solving skills with strong attention to detail.
  • Interest and curiosity for numbers and data, with the ability to interpret results and draw meaningful conclusions.
  • Strong communication skills and ability to work effectively with cross-functional teams.
  • Proficiency in English (written and spoken); other European languages are an advantage.

Valuable Experience

  • Previous internship or exposure to AdTech, Media, or Digital Marketing sectors.
  • Knowledge of Salesforce or similar CRM tools.
  • Experience working or studying in international or multicultural environments.

Why Join Us
This is a fantastic opportunity to launch your career in Revenue Management and Financial Analysis within a fast-growing and international company at the forefront of the AdTech industry. You will gain hands-on experience in revenue optimization, financial planning, and performance analysis while contributing directly to EXTE's continued growth and profitability.

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