Senior Revenue Planning Specialist

New
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Spain. United Kingdom. France. Italy. SerbiaFull-TimeSenior
Salary not disclosed
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Job Details

Languages
Advanced English proficiency
Experience
At least 3 years of experience in Revenue Operations, Sales Operations or Commercial Operations within a B2B environment
Required Skills
Microsoft Power BITableauLooker

Requirements

  • Hold a Bachelor’s degree in Business, Finance, Economics or a related field.
  • Have at least 3 years of experience in Revenue Operations, Sales Operations or Commercial Operations within a B2B environment.
  • Bring advanced Excel and financial modelling skills.
  • Have hands-on experience building and maintaining revenue forecasting, budgeting, quota, territory, capacity or sales compensation models.
  • Have practical experience using BI tools such as Power BI, Tableau or Looker.
  • Understand CRM pipeline data, including opportunity structures, data hygiene, forecasting and reporting.
  • Have working knowledge of recurring-revenue metrics, including CAC, NRR, GRR and LTV.
  • Have experience producing forecast and pipeline reports for senior leadership and translating complex data into actionable recommendations.
  • Demonstrate business acumen and analytical capabilities, including confidence challenging stakeholders on data quality and commercial decisions.
  • Have advanced English proficiency.

Responsibilities

  • Own the revenue forecasting process and maintain the forecast pack and underlying pipeline data.
  • Support revenue budgeting and annual planning by translating business targets into bookings, pipeline and capacity requirements by market and segment.
  • Build and maintain models for forecasting, quotas, territories, sales capacity and sales compensation.
  • Define, track and report revenue metrics across sellers, segments and markets.
  • Analyze pricing, discounting, deal margins, win/loss performance, ICP and customer segmentation.
  • Maintain pipeline data integrity and business-as-usual revenue reporting.
  • Challenge forecast assumptions and sales investment decisions with analysis and evidence-based recommendations.
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