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Revenue Operations - Target Setting & Headcount Management Manager

monday.com

London

On-site

GBP 40,000 - 80,000

Full time

26 days ago

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Job summary

An established industry player is seeking a Target Setting & Headcount Management Manager to shape global revenue strategies. This pivotal role involves leading the annual planning process, optimizing target allocations, and driving strategic insights to enhance sales productivity. Collaborating with sales, finance, and operations teams, you will influence the company's growth trajectory through data-driven decision-making. If you're passionate about operational excellence and want to make a significant impact in a dynamic environment, this opportunity is perfect for you.

Qualifications

  • 3-4 years of experience in Revenue Operations or Analytics.
  • Strong analytical skills with proficiency in Google Sheets and Excel.

Responsibilities

  • Lead annual operational planning and target setting processes.
  • Define and allocate targets for sales and customer success teams.
  • Conduct productivity analysis to improve sales performance.

Skills

Analytical Skills
Revenue Operations
Quota Allocations
Compensation Planning
Collaboration Skills

Tools

Google Sheets
Excel
Data Modeling Tools

Job description

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Description

We are hiring a Target Setting & Headcount Management Manager to lead our global revenue target-setting processes as part of the annual planning cycle. This role is crucial in shaping our sales strategy by ensuring that targets are both ambitious and achievable while maintaining alignment with business priorities. You will work cross-functionally with sales leadership, finance, and operations teams to optimize target allocation and drive strategic insights that improve sales productivity and execution.

Please note this role requires attending our London office 3 days a week*

About The Role

Responsibilities

  • Annual Planning & Target Setting: Lead and support the annual operational planning process, ensuring the organization is positioned to meet its financial targets.
  • Quota & Target Allocation: Define and allocate ambitious yet attainable targets for all sales and customer success teams, balancing supply and demand across business units and go-to-market teams.
  • Productivity Analysis & Optimization: Conduct deep dives into sales productivity data, providing actionable recommendations to improve efficiency and performance.
  • Strategic Planning & Forecasting: Develop long-term, company-wide growth plans to ensure target achievement across regions and segments.
  • People & Headcount Management: Drive global initiatives to maintain an up-to-date repository of roles, track organizational changes, and support headcount planning aligned with revenue goals.

Requirements

Requirements

  • 3-4 years of experience in Revenue Operations, FP&A, or Analytics, with a strong focus on target setting, quota allocations, or compensation planning.
  • Strong analytical skills and experience working with Google Sheets, Excel, and data modeling tools to drive strategic decision-making.
  • Proven ability to balance strategic thinking with hands-on execution in a fast-paced, data-driven environment.
  • Experience in planning, forecasting, and quota allocation within a high-growth organization.
  • Strong collaboration skills to work across multiple teams, including finance, sales, and business operations.
  • Preferred: Experience in an international SaaS company with a complex go-to-market structure.

This role is a unique opportunity to influence revenue strategy at a global scale while working at the intersection of sales, finance, and strategy. If you're passionate about driving operational excellence and shaping business growth through data driven decision making, we'd love to hear from you!

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