обновлено 4 дня назад
Central Planning, Sr Strategy & Ops Manager (AI)
163 000 - 220 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Central Planning, Sr Strategy & Ops Manager (AI) (Sales Planning/Revenue Operations): Building forecasting, quota, capacity, and reporting systems for QuickBooks' Emerging Mid-Market business with an accent on bottoms-up modeling, capital allocation, and sales-performance analytics. Focus on owning the revenue point of view, automating reporting, managing Anaplan planning data, and translating models into executive decisions.
Location: Mountain View, California; Atlanta, Georgia; or New York, New York
Base pay: $163,000–$220,500 in Mountain View or $164,500–$222,500 in New York, plus cash bonus, equity rewards, and benefits.
Company
is a financial technology platform behind products including TurboTax, Credit Karma, QuickBooks, and Mailchimp.
What you will do
- Build and own the Emerging Mid-Market forecast, revenue point of view, and planning source of truth.
- Drive forecast hygiene, deal-signal discipline, weekly accuracy analysis, and variance analysis against plan.
- Run the sales rhythm of business, including WBR/QBR cadences, reporting materials, and decision follow-through.
- Produce trusted performance reporting for Sales leadership and Finance, while automating recurring reports.
- Own quota and capacity planning, translating segment targets into seller-level quotas and capacity requirements.
- Manage Anaplan hierarchy and planning-data integrity in partnership with Finance on forecasting and quota setting.
Requirements
- 5–8+ years of experience in sales planning, revenue or sales operations, FP&A, or business analytics at a SaaS or technology company.
- Strategy consulting experience, such as McKinsey, Bain, or BCG.
- Proven ownership of forecasting, bottoms-up revenue models, quota planning, and capacity planning.
- Advanced Excel or Google Sheets modeling; proficiency with Anaplan or a similar planning platform and BI tools such as Tableau.
- Strong understanding of B2B SaaS sales-funnel metrics, including pipeline, conversion, productivity, and ARR.
- Agentic AI fluency, strong data integrity, executive communication skills, and a bachelor’s degree in Finance, Economics, Business, or a related quantitative field.
Nice to have
- SQL, MBA, or experience with QuickBooks Advanced and the SMB or Emerging Mid-Market segment.
- Experience running WBR/QBR cadences, managing Anaplan hierarchies, or using Gong forecasting tools.
- Experience automating recurring reporting and partnering with Finance on forecasting and quota setting.
- GitHub repositories demonstrating AI go-to-market fluency.
Culture & Benefits
- Competitive compensation with performance-based rewards.
- Cash bonus, equity rewards, and benefits are available under applicable plans and programs.
- Regular compensation comparisons support pay equity across ethnicity and gender categories.
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