We are looking for a Senior Analyst, Strategy & Planning to serve as the operational counterpart to FP&A inside Revenue Operations. This role is accountable for headcount and expense management, comp plan execution, forecast roll-ups, and the analytical work that keeps the GTM organization on plan.
Reporting to the Director of Strategy & Planning, you will partner directly with FP&A and across Revenue Operations. This is a high-visibility individual contributor role with broad exposure to the operating mechanics of the GTM organization.
Program-manage the annual planning cycle across Sales and Finance: own the timeline, drive the deliverables, coordinate stakeholders, and synthesize the output into a single plan.
Own headcount and expense management for the GTM organization: track plan vs. actual, manage requisitions, partner with hiring managers and recruiting on capacity.
Run the comp plan modeling and execution cycle: scenario modeling, plan documentation, exception handling, and partnership with the comp administrator on payout accuracy.
Build and maintain forecast roll-ups across regions and segments. Partner with FP&A on variance analysis and corporate forecasting.
Support territory and quota deployment: produce the analytical work that underpins the annual plan and mid-year adjustments.
Maintain the Strategy & Planning analytical layer: dashboards, recurring reports, and the data quality work that makes the rest of the team's work possible.
Partner with FP&A on month-end close, commissions accruals, and revenue reporting.
5+ years in revenue operations, sales finance, FP&A, strategic finance, or a similar analytical role. SaaS or consumption-based business model experience preferred.
Owner-operator mindset. You treat your scope as a system you own end-to-end: you build it, you run it, you fix it when it breaks, and you measure it by what it produces.
Comfortable program-managing a cross-functional process. You can hold a timeline, drive deliverables across Sales and Finance leadership, and synthesize across stakeholders without being told how.
Strong financial modeling skills. Driver-based modeling in Excel and Google Sheets, built independently.
SQL fluency required; Python a plus. Familiarity with ClickHouse, dbt, or a comparable modern analytics stack. Comfort working in code, not just spreadsheets.
Working knowledge of accounting principles: how revenue, commissions, and expense flow through the financial system.
Detail-oriented and comfortable with operational rigor. You see controllership as a discipline, not a chore.
Strong written and verbal communication. Able to translate analytical work into clear recommendations for senior stakeholders.
Familiarity with Salesforce, comp administration platforms (CaptivateIQ, Spiff, or similar), and BI tools.
Bachelor's degree in a quantitative field
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ClickHouse is an open-source column-oriented database system designed for real-time analytical reporting using SQL. It serves companies in data analytics, business intelligence, and big data industries that need fast query performance on large datasets. Target customers include tech companies, financial institutions, and enterprises requiring high-speed OLAP analytics.
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