2 часа назад
Director, Sales Analytics
156 500 - 225 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Sales Analytics (SaaS): Building the analytical foundation for revenue forecasting, sales productivity, capacity planning, quota methodology, and go-to-market investment decisions with an accent on connecting Revenue Operations data to FP&A and executive reporting. Focus on designing unit economics models, presenting forecasts to the CRO and CFO, assembling board packages, and managing a small team of analysts.
Location: McLean, Virginia; hybrid, 3 days per week onsite. Candidates based in the Tysons vicinity will be prioritized.
Annual base salary: $156,500–$225,000 USD, plus a 15% bonus opportunity.
Company
provides the Experience Cloud, a SaaS platform for managing customer, employee, patient, candidate, and resident experiences.
What you will do
- Own the consolidated revenue forecast and present weekly updates to the CRO and CFO.
- Lead bookings reconciliation across NORAM and International for SaaS and professional services.
- Build capacity, headcount ROI, quota allocation, territory analytics, and sales productivity models.
- Assemble quarterly board reporting covering ARR, bookings, sales efficiency, pipeline coverage, retention, and forecast accuracy.
- Establish data contracts, quality SLAs, field governance, and operating rhythms with Revenue Operations.
- Hire and develop two Senior Analysts while maintaining a significant individual-contributor workload.
Requirements
- Bachelor’s degree in finance, economics, business, a quantitative field, or equivalent experience.
- 10+ years of experience in FP&A, revenue analytics, sales finance, or strategy in a SaaS enterprise environment.
- Experience building revenue forecasts, variance analyses, and board-level reports for C-suite executives.
- Hands-on proficiency with Salesforce, Tableau, Anaplan, SQL, and advanced Excel or Google Sheets modeling.
- Experience managing a small analytics team while handling substantial individual-contributor responsibilities.
- Experience partnering with sales leadership and translating operational data into financial insight.
Nice to have
- MBA.
- Experience with companies generating $300M–$1B in ARR and with both SaaS and professional services revenue.
- Experience designing quota methodologies, capacity models, or sales investment business cases.
- Knowledge of LTV:CAC, magic number, CAC payback, and net revenue retention frameworks.
- Experience creating data contracts or service-level agreements between analytics and operations teams.
Culture & Benefits
- Health, dental, and vision insurance.
- 401(k), disability, life, and AD&D insurance.
- Paid parental leave, statutory leaves, and paid holidays.
- Equal opportunity workplace committed to diversity and inclusion.
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