Revenue & Performance Analyst
Summary
Strategic analyst at Fortidia US (franchisor of AlphaGraphics, PostNet, World Options) acting as the marketing team's analytical right hand: builds attribution and measurement frameworks, owns pricing and margin analytics, and delivers insights linking marketing spend to franchise-level revenue using Excel/Sheets, GA4, Looker Studio, Tableau/Power BI, CRM tools, and SQL.
- Health insurance
- Paid time off
- Parental leave
- Training & development
- Vision insurance
- Wellness resources
- 401(k)
- 401(k) matching
- Competitive salary
- Dental insurance
The role
Main tasks and responsibilities
Performance Architecture
- Build measurement across paid, organic, email, local, national, and partner channels
- Ensure consistent measurement and analysis on customer base, including new customers, recurrent ones as well as lost ones (churn) in accordance to Group standards
- Create attribution models linking spend to franchise revenue, lead quality, and acquisition cost
- Define what we measure, why it matters, and how it connects to business objectives
- Establish standardized reporting cadences for the team, leadership, and brand level stakeholders
- Extend measurement past top line revenue to include price, mix, and margin
Pricing and Margin Analytics
- Analyze revenue, volume, price, mix, and margin across products and services for all three brands
- Build the business case for recommended pricing guidance, price increases, surcharges, and promotional structures
- Track adoption of pricing guidance across the system, identify where it lands and where it does not, and recommend corrective action
- Quantify the revenue and margin impact of promotional offers and national campaigns, not just the lead volume they generate
- Monitor competitor pricing through structured benchmarking, public disclosures, and other market sources
- Partner with Finance and the Revenue and Pricing team on variance analysis against Budget and Forecast
Strategic Insights and Recommendations
- Analyze performance across the portfolio to surface opportunities, underperformance, and emerging patterns
- Deliver regular briefings to the VP of Marketing with recommendations on budget, channel mix, pricing, and priorities
- Develop scenario modeling and forecasting to pressure test plans before we commit resources
- Translate data into formats that non technical stakeholders can act on immediately
- Support the yearly target creation and related recurrent measurement as far as the customer analysis is concerned
Cross-Channel Initiative Tracking
- Own the initiative tracker: a living view of everything in flight with defined success criteria and measurement plans
- Monitor health in real time, flag risks early, and propose corrective actions proactively
- Ensure every program has a documented post mortem, building institutional knowledge the team can reference
- Synthesize cross channel performance to identify compounding effects, cannibalization, or blind spots
Cross-Functional Partnership
- Partner with IT and BI on data infrastructure, reporting systems, CRM integration, and attribution tooling
- Work with Finance on ROI modeling, budget forecasting, margin analysis, and Advertising and Development fund analysis
- Coordinate with the Group Revenue and Pricing team so US analysis feeds and aligns with international reporting
- Manage the performance relationship with outside media agencies, hold them to KPIs, and evaluate spend effectiveness
- Collaborate with field marketing so local programs are measured and optimized alongside national efforts
Revenue Intelligence and Market Context
- Build competitive benchmarking into the performance rhythm: share of voice, positioning, pricing, channel effectiveness
- Run recurring customer base analysis across brands and markets covering acquisition, retention, and portfolio dynamics
- Integrate external signals such as industry shifts, platform changes, input costs, and economic conditions into recommendations
- Support executive presentations and board materials with narratives linking marketing and pricing decisions to growth
- Identify emerging channels, technologies, and tactics worth testing based on performance potential
Team Enablement
- Coach team members on shifting from activity reporting to outcome based accountability
- Develop templates, dashboards, and playbooks that raise the performance maturity of the marketing organization
- Establish and document testing frameworks including A/B, multivariate, and holdout as standard operating procedure
How we measure this role
METRIC
WHAT IT LOOKS LIKEROI Visibility | Leadership has a clear, trusted view of marketing return across all channels and brands at any given time
Margin Visibility | Revenue performance is understood alongside price, mix, and margin, not in isolation from them
Insight-to-Action | Recommendations are delivered proactively and adopted into planning within the same quarter
Pricing Adoption | Pricing guidance is supported by a defensible business case, and system level adoption is tracked and reported
Initiative Accountability | Every active program has defined KPIs, a measurement plan, and a documented outcome
Cross-Functional Alignment | IT, Finance, Revenue and Pricing, and agency partners operate from shared data and aligned priorities
Revenue Attribution | Marketing credibly demonstrates its contribution to franchise level revenue growth
Team Maturity | Team members consistently frame their work in terms of business impact, not activity volume
What you bring
- 5 to 8 years of progressive experience across marketing performance, revenue or pricing analysis, growth strategy, demand generation, commercial finance, or marketing operations
- You have built performance measurement frameworks, not just inherited and maintained them
- Strong command of attribution modeling, marketing mix analysis, and ROI based decision making
- Working knowledge of pricing and profitability drivers, including price and mix analysis and margin impact modeling
- Experience working cross functionally with IT, BI, Finance, and external agencies as a strategic partner
- Advanced proficiency with Excel or Google Sheets and confidence working with large, multi source datasets
- Advanced proficiency with analytics and visualization platforms such as GA4, Looker Studio, Tableau, Power BI, or Qlik, plus CRM and marketing automation tools
- Ability to distill complex data into compelling narratives for executive and non technical audiences
- Comfortable in a PE backed environment where marketing is held to revenue accountability standards
- You move fluidly between big picture strategy and granular analysis without losing the thread on either
- Collaborative spirit, with appreciation of diverse perspectives
- Bold, passionate, tenacious and curious mindset, not afraid to explore new ideas and challenge the status quo in pursuit of better solutions
Preferred
- Experience in multi location, franchise, or distributed business models
- Multi brand portfolio background
- Familiarity with franchise specific metrics: same store sales, new center ramp, brand fund ROI, local versus national spend optimization
- Experience supporting or analyzing pricing programs, including price increases, surcharges, or promotional pricing
- SQL or comparable data querying experience
- Experience managing or evaluating media agency performance
- Hands on familiarity with AI enabled tools for data preparation, analysis, and reporting, paired with sound judgment in validating outputs and sources
- Experience building or owning dashboards used by senior leadership or board level stakeholders
What we offer
- A vibrant international environment in a continuously growing company, with professional and personal development opportunities
- Extensive training and development opportunities within the group
- A multicultural organizational structure and team
- Team and individual performance based bonus up to 20% of your annual salary
- Highly competitive package including Medical, Dental, Vision, PTO, 401(K) Match, Life Insurance, Short-term and Long-term Disability, Pet Insurance, and a completely free Employee Assistance Program
- Hard work, collaboration, humanity, fun, and laughter. We are a small, driven, highly collaborative team that is fully invested in the success of our company and values contributions from each member
Flexible work from home options available.
What they ask for
Required
- 5 to 8 years of progressive experience across marketing performance, revenue or pricing analysis, growth strategy, demand generation, commercial finance, or marketing operations
- Has built performance measurement frameworks, not just inherited and maintained them
- Strong command of attribution modeling, marketing mix analysis, and ROI-based decision making
- Working knowledge of pricing and profitability drivers, including price and mix analysis and margin impact modeling
- Experience working cross-functionally with IT, BI, Finance, and external agencies as a strategic partner
- Advanced proficiency with Excel or Google Sheets and confidence with large, multi-source datasets
- Advanced proficiency with analytics and visualization platforms such as GA4, Looker Studio, Tableau, Power BI, or Qlik, plus CRM and marketing automation tools
- Ability to distill complex data into compelling narratives for executive and non-technical audiences
- Comfortable in a PE-backed environment where marketing is held to revenue accountability standards
- Moves fluidly between big-picture strategy and granular analysis
- Collaborative spirit with appreciation of diverse perspectives
- Bold, passionate, tenacious, and curious mindset
Preferred
- Experience in multi-location, franchise, or distributed business models
- Multi-brand portfolio background
- Familiarity with franchise-specific metrics: same-store sales, new center ramp, brand fund ROI, local vs national spend optimization
- Experience supporting or analyzing pricing programs, including price increases, surcharges, or promotional pricing
- SQL or comparable data querying experience
- Experience managing or evaluating media agency performance
- Hands-on familiarity with AI-enabled tools for data preparation, analysis, and reporting
- Experience building or owning dashboards used by senior leadership or board-level stakeholders