Revenue Forecasting & Sales Ops Analyst

DJO Tunisie; United Kingdom; On-site; GBP 60,000 - 90,000; Full time

Job summary

Enovis Corporation is seeking a seasoned sales operations analyst to perform budgeting, planning, and analysis for the sales organization. You will review capital expenditures, analyze sales-related costs, and incorporate delivery schedules into revenue forecasts to support strategic decision-making.

You will also optimize pricing structures, maintain cost models and margin tools, and enhance revenue reporting. A degree and at least five years of relevant experience are expected.

Qualifications

• Requires a degree and at least 5 years of experience.
• Experience in budgeting, planning, and revenue forecasting.
• Ability to enhance sales force automation systems.
• Strong analytical skills and data-driven decision making.

Responsibilities

• Budget, plan, and analyze sales operations expenses.
• Review capital expenditures and analyze sales-related costs.
• Incorporate client delivery schedules into revenue forecasts.
• Maintain pricing structures and margin management tools.

Skills

Budgeting

Forecasting

Variance analysis

Pricing analysis

Sales operations

Costing models

Education

Bachelor

Job description

Enovis Corporation is seeking a seasoned sales operations analyst to perform budgeting, planning, and analysis for the sales organization. You will review capital expenditures, analyze sales-related costs, and incorporate delivery schedules into revenue forecasts to support strategic decision-making.

You will also optimize pricing structures, maintain cost models and margin tools, and enhance revenue reporting. A degree and at least five years of relevant experience are expected.