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
Commercial Manager responsible for client acquisition and relationship management at Bancolombia. Conducts field visits for prospecting clients and maintains existing relationships.
Manage customer portfolio in Portugal focusing on Human Nutrition in various sectors. Develop strategic products and conduct market analysis while aligning with EU Nutrition goals.
Werkstudent im Service - Sales Innendienst bei FläktGroup zur Bearbeitung von Kundenanfragen. Flexibles Arbeiten ermöglicht ein angenehmes Gleichgewicht zwischen Beruf und Studium.
Retail Sales Associate at Yankee Candle creating a welcoming environment and driving sales growth through exceptional guest experiences. Supporting inventory management and fostering teamwork in a retail setting.
Sales Employee in Fire Protection dealing with sprinkler system projects. Focus on customer relationship and project execution at Calanbau Brandschutzanlagen GmbH.
Home Care Sales Manager position with BrightStar Care focused on driving sales growth. Responsibilities include territory management, relationship building, and client retention.
As Area Sales Manager, you develop and implement sales strategies in Southern Germany. Collaborating with clients and ensuring quality product marketing and customer relations.
Sr. Sales and Market Enablement Specialist supporting strategic initiatives, bridging enterprise strategy and field execution at Farmers. Engaging with leadership and cross - functional teams in the West Territory.