Hybrid Sales Compensation Forecast Analyst

Posted 27 minutes ago

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About the role

  • Sales Compensation Forecast Analyst generating seller and business performance insights for informed decisions. Collaborating with Finance and Operations teams to enhance forecasts and reporting initiatives.

Responsibilities

  • Analyze & Present Insights
  • Work with large, complex data sets to identify trends and performance drivers.
  • Draw meaningful conclusions and synthesize findings into clear, concise summaries.
  • Prepare executive-level presentations and dashboards to communicate insights effectively
  • Develop and update financial models to assist with planning and distributing resources.
  • Track in-year performance against budget targets and provide variance analysis.
  • Partner with Finance and Operations teams to ensure alignment on forecasts and reporting
  • Collaborate with BI teams to design and build dashboards that provide actionable insights.
  • Manage dashboard design, data inputs, calculations, and ensure accuracy and integrity.
  • Define KPIs and reporting standards for productivity and capacity metrics
  • Partner with Finance, and Sales Operations to gather requirements and validate assumptions.
  • Present recommendations and progress updates to senior leadership.

Requirements

  • BA/BS in Finance, Economics, Business Administration, or related degree.
  • 5+ years experience in a similar role with a focus on technical project management and team member engagement.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
  • Strong attention to detail and commitment to delivering high-quality work.
  • Ability to navigate change and adapt quickly to new process
  • Demonstrated proficiency in data story telling
  • Proficiency in using the following tools: Microsoft dynamics, Salesforce CRM, Power BI, Anaplan
  • Advanced Excel skills (including data modelling)
  • Ability to manage ambiguity
  • Experience driving initiatives

Benefits

  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Professional development opportunities

Job title

Sales Compensation Forecast Analyst

Job type

Experience level

Mid levelSenior

Salary

$81,600 - $177,950 per year

Degree requirement

Bachelor's Degree

Location requirements

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