Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Analyst, Revenue Operations (Revenue Operations/FP&A): Managing planning, headcount and expense tracking, compensation plans, forecasts, and analytical systems for a SaaS GTM organization with an accent on financial modeling, data quality, and cross-functional execution. Focus on building forecast roll-ups, supporting territory and quota deployment, modeling compensation scenarios, and translating operational data into recommendations for senior stakeholders.
Location: United States. Premium-market compensation may apply in the San Francisco Bay Area and New York City Metro Area.
Salary: $150,000–$180,000 USD annually in the US; $160,000–$200,000 USD annually in US Premium Markets.
Company
ClickHouse is a fast-growing cloud company providing real-time analytics, data warehousing, observability, and AI workload infrastructure.
What you will do
- Program-manage the annual planning cycle across Sales and Finance, coordinating timelines, deliverables, stakeholders, and the consolidated plan.
- Own GTM headcount and expense management, including plan-versus-actual tracking, requisitions, and capacity planning.
- Model and execute compensation plans, including scenarios, documentation, exceptions, and payout accuracy.
- Build forecast roll-ups across regions and segments and support variance analysis and corporate forecasting.
- Support territory and quota deployment, mid-year adjustments, month-end close, commissions accruals, and revenue reporting.
- Maintain dashboards, recurring reports, and data-quality processes for the Strategy & Planning function.
Requirements
- 5+ years of experience in revenue operations, sales finance, FP&A, strategic finance, or a similar analytical role.
- Strong financial modeling skills using Excel and Google Sheets.
- SQL fluency and comfort working with code; familiarity with ClickHouse, dbt, or a comparable analytics stack.
- Working knowledge of accounting principles related to revenue, commissions, and expenses.
- Experience program-managing cross-functional processes and communicating recommendations to senior stakeholders.
- Familiarity with Salesforce, compensation administration platforms, BI tools, and a bachelor's degree in a quantitative field.
Nice to have
- Experience with SaaS or consumption-based business models.
- Python experience.
- Experience with CaptivateIQ, Spiff, or similar compensation administration platforms.
Culture & Benefits
- Globally distributed, remote-friendly work environment operating across more than 20 countries.
- Employer healthcare contributions and equity through stock options.
- Flexible time off in the US and generous leave entitlement in other countries.
- $500 home-office setup allowance for remote employees.
- Opportunities to connect with colleagues through company-wide offsites.
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