Revenue Analytics & Forecasting Leader (Hybrid)

Aptiv

United States

Hybrid

USD 150,000 - 230,000

Full time

13 days ago
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Benefits offered by this job

Hybrid work
Health insurance
Disability coverage
RRSP matching
Flexible time off
Learning benefits

Job summary

Wind River is seeking a highly analytical and business-minded Customer Experience Revenue Operations Manager to drive growth, financial visibility, and operational rigor across the CX organization. You will own forecasting, financial planning, and strategic partnerships, including large multi-year commitments, ensuring measurable outcomes.

You will collaborate with CX, Finance, Sales, and Product to build executive dashboards, monitor KPIs, and scale capacity.

Qualifications

  • 12+ years in revenue/operational leadership roles.
  • Expertise in revenue forecasting, budgeting, variance analysis & modeling.
  • Experience with strategic partnerships and multi-year revenue models.
  • Proven ability to develop executive dashboards and KPIs.

Responsibilities

  • Own forecasting and financial alignment with Finance.
  • Track performance of strategic partnerships and large commitments.
  • Create dashboards and reporting for real-time leadership visibility.
  • Collaborate cross-functionally across CX, Finance, Sales, and Product.

Skills

Revenue forecasting
Financial planning
Budgeting
Variance analysis
Financial modeling
Executive dashboards
KPI reporting
Cross-functional influence
Stakeholder management
Analytical thinking
Strategic thinking
Communication

Education

MBA
Finance / Accounting
Business Analytics / Data Analytics

Tools

Microsoft Excel
Power BI
Tableau

Job description

Wind River is seeking a highly analytical and business-minded Customer Experience Revenue Operations Manager to drive growth, financial visibility, and operational rigor across the CX organization. You will own forecasting, financial planning, and strategic partnerships, including large multi-year commitments, ensuring measurable outcomes.

You will collaborate with CX, Finance, Sales, and Product to build executive dashboards, monitor KPIs, and scale capacity.

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