Develop and maintain comprehensive revenue forecasting models, including pipeline analysis, conversion rate optimization, and scenario planning to ensure accurate monthly, quarterly and annual revenue predictions
Design, implement, and optimize sales and customer success compensation plans that align with business objectives, drive desired behaviors, and ensure fair and motivating pay structures across all revenue-generating teams
Conduct deep-dive analysis on sales performance, market trends, and customer behavior to identify opportunities for revenue growth and operational efficiency improvements
Create and maintain executive dashboards and reporting frameworks that provide real-time visibility into key revenue metrics, team performance, and goal attainment across the organization
Collaborate closely with Sales, Marketing, Customer Success, and Finance teams to ensure alignment on revenue goals, process optimization, and strategic initiatives
Identify and implement improvements to revenue operations processes, including territory planning, quota setting, and performance management workflows
Partner with executive leadership on annual planning, budgeting, and strategic initiatives that impact revenue growth and organizational scaling
Requirements
5+ years of experience in revenue operations, sales operations, business analysis, or similar analytical role
Proven experience designing and managing sales compensation plans, including commission structures, quotas, and performance metrics
Strong proficiency in CRM systems (Salesforce preferred) and revenue analytics tools
Advanced Excel/Google Sheets skills with experience in financial modeling and data analysis
Experience with business intelligence tools (Tableau, Looker, Power BI, or similar)
Strong understanding of SaaS metrics (ARR, MRR, churn, CAC, LTV, Net Retention)
Analytical mindset with ability to translate complex data into actionable business insights
Excellent communication skills to present findings and recommendations to executive leadership