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About the role
Key responsibilities & impact- Own the weekly growth forecast cadence end-to-end: model inputs, assumptions, variance analysis, and leadership-facing output
- Maintain full funnel forecasting models across segments (SMB, Enterprise, International) from top of funnel to activations
- Maintain headcount capacity forecasting across GTM functions to help scale headcount from ~200 to ~500 by end of 2026
- Manage headcount planning inputs, operationalize headcount hiring plan with recruiting based on outputs from capacity planning, and maintain hygiene in systems (e.g., Team Ohana)
- Coordinate weekly with Finance to align on forecast methodology and headcount planning
- Support annual planning cycles with structured analysis and scenario modeling
- Build and maintain reporting infrastructure (Looker, Salesforce) to support recurring strategic decisions
- Absorb high-priority ad-hoc analytical requests from GTM leadership
Requirements
What you’ll need- 7-9 years of experience in Revenue Operations, Strategy & Planning, Finance, or Management Consulting
- Direct experience owning a revenue or sales forecast in a B2B SaaS or high-growth tech environment
- Strong financial modeling skills; fluency in Excel/Google Sheets and BI tools (Looker preferred)
- Salesforce proficiency; ability to navigate data and build reports independently
- Comfort working with Finance stakeholders and translating analytical outputs into business narratives
- Exceptional written and verbal communication; able to present clearly to senior stakeholders
- Operates with urgency and ownership; comfortable in ambiguous, fast-paced environments
Benefits
Comp & perks- Healthcare
- Dental
- Mental health support
- Parental planning resources
- Retirement savings options
- Generous paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingdata analysisscenario modelingcapacity planningreporting infrastructure
Soft Skills
communicationownershipurgencyadaptability
