
Business Insights and Planning Manager
Cloudflare
full-time
Posted on:
Location Type: Hybrid
Location: San Francisco • California • United States
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Salary
💰 $138,000 - $190,000 per year
Tech Stack
About the role
- Conduct hypothesis-driven analysis to identify trends and risks.
- Lead the analytical engine for annual planning, including quota and capacity modeling.
- Build compelling data packs and decks for quarterly business reviews (QBRs), presenting key regional performance insights to senior and VP-level stakeholders.
- Support and refine the end-to-end revenue intelligence model.
- Drive metric consistency across Salesforce, Google Suite, Forecasting tools.
- Serve as the lead voice for the Americas in global forums; ensure regional nuances are represented in global reporting frameworks.
- Deliver tailored insights ranging from simple, actionable signals for field sales to high-level trend implications and strategic choices for the executives.
Requirements
- 8+ years of experience in Sales/Revenue Operations, Revenue Intelligence, or Management Consulting.
- Bachelor’s Degree in Business, Finance, Economics, Analytics, Data Science, or a related field.
- Advanced proficiency in Google Suite, Power BI and Excel (including SQL, data modeling, and DAX) to perform complex performance analysis across multiple systems.
- Demonstrated ability to leverage AI tools to accelerate data analysis, automate reporting workflows, and enhance the speed of insight generation.
- Direct experience in sales capacity modeling, quota setting, and account segmentation methodologies.
- Proven ability to influence senior stakeholders and represent regional interests effectively within a complex, matrixed global organization.
Benefits
- Medical/Rx Insurance
- Dental Insurance
- Vision Insurance
- Flexible Spending Accounts
- Commuter Spending Accounts
- Fertility & Family Forming Benefits
- On-demand mental health support and Employee Assistance Program
- Global Travel Medical Insurance
- Short and Long Term Disability Insurance
- Life & Accident Insurance
- 401(k) Retirement Savings Plan
- Employee Stock Participation Plan
- Flexible paid time off covering vacation and sick leave
- Leave programs, including parental, pregnancy health, medical, and bereavement leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysisquota modelingcapacity modelingdata modelingSQLDAXperformance analysisrevenue intelligenceAI toolsaccount segmentation
Soft Skills
influencingpresentationstakeholder managementcommunicationstrategic thinkingcollaborationanalytical thinkingproblem-solvingadaptabilityleadership