Senior Analyst, Revenue Operations (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Analyst, Revenue Operations (SaaS): Managing GTM operational planning, headcount, and expense management with an accent on financial modeling and comp plan execution. Focus on driving the annual planning cycle, synthesizing cross-functional deliverables, and building scalable analytical layers.
Location: Must be based in the United States
Salary: $150,000 - $230,000 USD
Company
is a fast-growing cloud company specializing in real-time analytics, data warehousing, and AI workloads.
What you will do
- Program-manage the annual planning cycle across Sales and Finance, coordinating stakeholders and deliverables.
- Own headcount and expense management for the GTM organization, tracking plan vs. actuals.
- Run the comp plan modeling and execution cycle, including scenario modeling and payout accuracy.
- Build and maintain forecast roll-ups across regions and segments in partnership with FP&A.
- Support territory and quota deployment through detailed analytical work.
- Maintain the analytical layer via dashboards and recurring reports to ensure data quality.
Requirements
- 5+ years in revenue operations, sales finance, FP&A, or strategic finance.
- Must be based in the United States.
- Strong driver-based financial modeling skills in Excel and Google Sheets.
- Fluency in SQL is required.
- Working knowledge of accounting principles regarding revenue, commissions, and expenses.
- Bachelor's degree in a quantitative field.
Nice to have
- Experience with Python.
- Familiarity with , dbt, or similar modern analytics stacks.
- Experience with Salesforce and comp administration platforms like CaptivateIQ or Spiff.
Culture & Benefits
- Flexible, remote-friendly work environment in a globally distributed company.
- Employer contributions towards healthcare.
- Equity in the company via stock options for every new team member.
- Flexible time off policy for US-based employees.
- $500 budget for home office setup for remote employees.
- Global gatherings and company-wide offsites for in-person connection.
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