1 час назад
Director, Sales Planning & Analysis
150 000 - 170 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Sales Planning & Analysis (Revenue Finance): Leading revenue planning, forecasting, sales capacity modeling, and executive analysis for a performance marketing platform with an accent on unit-level revenue drivers, pipeline health, and go-to-market investment decisions. Focus on building bottoms-up forecasts, evaluating sales investments and ROI, and developing AI-enabled reporting and analysis for profitable growth.
Location: Denver, Colorado, United States; hybrid with three days in the office on Tuesday, Wednesday, and Thursday. Candidates must live in the United States. A relocation bonus is available for candidates moving to Denver.
Base compensation: $150,000–$170,000 per year, plus equity and a variable compensation component.
Company
is a performance marketing platform that helps brands deliver digital promotions to consumers through the Performance Network.
What you will do
- Lead annual revenue planning, periodic re-forecasting, and end-to-end sales forecasting across all revenue streams.
- Build and maintain bottoms-up revenue and bookings models using pipeline, win rates, rep productivity, ramp curves, and engagement trends.
- Partner with the Chief Revenue Officer and Revenue leadership on monthly business reviews, strategic decisions, and executive recommendations.
- Drive sales capacity and coverage planning across headcount, quotas, territories, and productivity assumptions.
- Develop business cases and ROI analyses for headcount, incentive programs, pricing changes, and new revenue streams.
- Steward revenue, bookings, pipeline, win-rate, productivity, and client-performance metrics while improving reporting with modern and AI-enabled tools.
Requirements
- 8+ years of progressive finance experience, including significant experience in FP&A, strategic finance, or commercial and sales finance.
- Direct experience partnering with revenue and sales organizations on capacity planning, quota setting, pipeline management, and forecasting.
- Expertise in revenue modeling and forecasting from unit-level drivers.
- Experience presenting analysis and recommendations to senior and executive leadership, with strong executive communication skills.
- Advanced financial modeling skills and fluency with Salesforce, NetSuite, Databricks, Tableau, or Looker.
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field; current authorization to work full-time in the United States is required.
Culture & Benefits
- Flexible time off and medical, dental, and vision benefits.
- Employee Stock Purchase Program and 401(k) match.
- Denver office perks include paid parking, snacks, and occasional meals.
- Core values include integrity, boldness, ownership, teamwork, and transparency.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
1 день назад
Director of FP&A (AI)
170 000 - 200 000$
7 дней назад
Director, Exhibitor Planning & Performance
120 000 - 167 000$
21 час назад
Senior Director of Financial Planning & Analysis (B2B SaaS)
215 000 - 260 000$
4 дня назад
Financial Analyst
100 000 - 125 000$
2 дня назад
Director, Finance
150 000 - 170 000$
5 дней назад
Director, Sales Compensation
190 000 - 215 000$