• Demand Forecast Management (Forecast): Build, review and refine sell-in and sell-out demand plans by SKU, incorporating market intelligence (promotions, campaign launches, seasonality). • Ensure alignment of the plan with key stakeholders (Sales, Finance, Trade Marketing, Marketing, RGM and Supply). • Support S&OP and S&OE processes by providing alignment and analyses that contribute to results, including risk and opportunity assessments. • KPI monitoring: Track and report critical metrics for the area, such as Demand Accuracy (WAPE), MAPE, BIAS, FORECAST ACCURACY, Fill Rate (Service Level) and Inventory Coverage, and create action plans for deviations. • Perform post-mortem analyses and prepare presentations. • Data Analysis and Insights: Develop scenarios (What-If) and predictive analyses to support decision-making in stock-out or product overstock situations. • Continuous Improvement: Lead small projects to optimize processes, automate routines and create management dashboards to increase the area’s visibility and speed. • Portfolio: Actively participate in the product lifecycle (launches and phase-outs/discontinuations), ensuring transitions are executed effectively.

• Serve as the technical escalation point for our finance core — the most complex FICO issues will be escalated to you. • Own solution design and system architecture for the finance platform: design solutions in S/4HANA, determine when to build vs. configure vs. adopt standard functionality, and technically validate every change before it goes to production. • Lead FICO workstreams in our SAP transformation, from redesigning Record-to-Report and Controlling processes to quality-gating deliverables from our external implementation partner. • Continuously monitor and improve existing financial workflows to ensure alignment with SAP Global Standards and “Clean Core” principles. • Mentor and develop our FICO consultants: review their deliverables, grow their technical skills, and create runbooks and best practices that increase team resilience. • Support the design of modern integrations using SAP Business Technology Platform (BTP) to connect S/4HANA with internal and external systems. • Challenge the status quo: proactively identify configuration, tooling, or automation opportunities that save time and improve the SAP user experience.

• Find, evaluate and acquire mobile applications and complementary SaaS businesses — build the models, run the processes and help make the case for why we should pull the trigger. • You'll work directly with founders, dig into their data, build the conviction case alongside our CIO, and help us decide where to deploy capital. • You'll join BlueThrone's Investment team, working alongside our sourcing and acquisitions functions to identify, evaluate and execute on mobile app acquisitions as well as complementary and strategic SaaS acquisitions that bolster our platform. • Your mission: take a lead from first look to IC recommendation — request the data, build the model, stress-test the thesis and work with the team to build a clear 'buy/don't buy' case for the Investment Committee. • You'll source deals and take founder meetings, manage end-to-end deal processes, collaborate cross-functionally with our product, growth and monetization teams and help shape how we evaluate opportunities across partnerships and acquisitions.

Role Description We're looking for a quantitatively brilliant, commercially astute analyst to be the founder's "second brain" in data. You will sit at the centre of the business, see every data point that matters, and turn it into the insight that shapes decisions at the very top. This is not a reporting role; it is a thinking-partner role for someone who wants to understand how every part of the company works through its numbers, and to influence where it goes next. - Acting as the founder's analytical right hand — stress-testing ideas, pressure-checking assumptions, and bringing the data view to every important decision. - Building a single, connected picture of the business: understanding how each function's data (revenue, product, ops, marketing, finance) fits together and where the real levers are. - Writing clean, performant SQL to pull, join, and interrogate data across the company's systems — no question is off-limits and no dataset is someone else's problem. - Using modern AI tooling in your day-to-day — to accelerate analysis, prototype models, and surface patterns a spreadsheet would miss. - Turning analysis into commercial narrative: crisp memos, clear recommendations, and the "so what" that drives action. - Owning ad-hoc deep dives at short notice — sizing an opportunity, diagnosing a metric that moved, or modelling a scenario the founder needs before a board meeting. - Defining the success metrics that matter for every team in the company, and using them to manage the business by exception — partnering with the Data team on the underlying data, not owning it. Qualifications - You have ~3 years in a quantitative or analytical role, ideally including time spent directly supporting a founder or CEO. - You have genuinely strong SQL — comfortable with complex joins, window functions, and wrangling imperfect real-world data into something trustworthy. - You are hands-on with AI in practice — you already use LLMs and modern tooling to work faster and go deeper, and you're excited to push that further. - You are commercially astute — you instinctively connect the numbers to revenue, cost, and growth, not just to a chart. - You are a first-principles thinker who is comfortable with ambiguity and can turn a vague question into a structured answer. - You have high drive and ownership — you chase problems down without being asked and treat the whole business as your remit. - You are a clear communicator who can make a complex analysis land with a non-technical audience, including the founder. - You have experience in an established organisation, consulting, trading, or another data-intensive, fast-moving environment. - Bonus: Python (or similar) for analysis and lightweight modelling; exposure to building or fine-tuning models, or shipping AI-assisted internal tools; a track record of self-directed projects that show initiative. Benefits - Generous remuneration and stock units. - We reimburse gym and wellness expenses so you can invest in your health. - The freedom to ‘Work from Anywhere’ for 4 weeks in a year. - Generous vacation policy, plus duvet days and mental health days to truly recharge. Company Description