Commercial Analytics & Revenue Operations Manager
Мэтч & Сопровод
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Описание вакансии
TL;DR
Commercial Analytics & Revenue Operations Manager (B2B): Building end-to-end commercial steering for a four-vertical B2B organization with an accent on forecasting, planning, and unit-economics-driven revenue models. Focus on designing trusted metrics and dashboards, tracking capacity allocation and AM coverage, and turning analytical gaps into measurable fixes.
Location: Berlin (Hybrid)
Company
is a B2B business that grows through winning new customers, expanding locations, and increasing volume in existing locations.
What you will do
- Own commercial steering with one consistent metrics framework across four verticals, delivered through dashboards and early-warning reporting.
- Build the potential baseline using locations, shift volume, and staffing budget per customer to measure growth against what was available.
- Track where capacity goes by monitoring AM time allocation, coverage vs potential, and revenue per AM hour; rebalance portfolios with Vertical Heads when misaligned.
- Develop forecasting and planning models separating existing demand, new pipeline, and expansion; create a bottom-up revenue plan with Finance using unit economics.
- Design targets, incentives, and accountability logic across verticals (quota design, bonus mechanics, accelerators) and run funnel reviews.
- Analyze gaps from insight to fix by identifying root drivers, handing them to the right function, and measuring whether the change worked.
Requirements
- 4–7 years of experience in commercial analytics, revenue operations, sales strategy, or a comparable role (ideally B2B SaaS, marketplace, or staffing).
- Owned reporting end-to-end (not only contributed to someone else’s work).
- Comfortable building forecasting and planning models and able to defend the assumptions and outputs.
- Ability to explain complex commercial dynamics to non-quant stakeholders.
- Prefer building the first version of something over maintaining an existing one.
Nice to have
- Experience working closely with Finance and executive stakeholders on commercial decision-making.
Culture & Benefits
- Hybrid work model: up to 2 days/week remote (1 remote day during the first 6 months for onboarding).
- 28 vacation days (increases by 1 day every two calendar years up to 30), plus paid special leave for volunteering and paid educational leave.
- €750 annual personal development budget, team training budget, mentoring, career coaching, and University.
- Free German & English language courses via Babbel Live.
- Health and well-being perks: Urban Sports Club subsidy, FitX membership discounts, and an in-office fitness room.
- Meal and mobility benefits: tax-free meal allowance via Circula, monthly Monday Lunch, and a NAVIT public transport/bike-sharing credit.
Hiring process
- Application review followed by interviews to assess commercial analytics, forecasting/planning, and stakeholder communication.
- Final steps include discussions with relevant leadership stakeholders.
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