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
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