Senior Analyst, Revenue Operations

ClickHouse, Inc.; Northern (KY); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Flexible work environment

Healthcare

Equity in the company

Time off

A USD$500 Home office setup

Global Gatherings

Job summary

ClickHouse, Inc. is seeking a Senior Analyst, Strategy & Planning to act as the operational counterpart to FP&A within Revenue Operations. You will own headcount and expense management, comp plan execution, and forecast roll-ups to keep the GTM organization on plan.

Reporting to the Director of Strategy & Planning, you will partner with FP&A and across Revenue Operations, tackling high-impact analysis and dashboards to inform leadership decisions.

Qualifications

• 5+ years in revenue operations, sales finance, FP&A, strategic finance, or a similar analytical role.
• Owner-operator mindset with end-to-end ownership of scope.
• Strong financial modeling skills using driver-based models in Excel/Sheets.
• SQL fluency; Python a plus.
• Familiarity with Salesforce, comp platforms (CaptivateIQ/Spiff) and BI tools.

Responsibilities

• Program-manage the annual planning cycle across Sales and Finance: own the timeline, deliverables, stakeholders, and synthesize output into a single plan.
• Own headcount and expense management for the GTM organization: track plan vs actual, manage requisitions, partner with hiring managers.
• Run the comp plan modeling and execution cycle: scenario modeling, plan documentation, exception handling, payout coordination.
• 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 with analytics for the annual plan and mid-year adjustments.
• Maintain the Strategy & Planning analytics layer: dashboards, recurring reports, data quality.
• Partner with FP&A on month-end close, commissions accruals, and revenue reporting.

Skills

Financial modeling

Forecasting

Cross-functional collaboration

Data analysis

SQL

Python

Strong written and verbal comms

Education

Bachelor's degree in a quantitative field

Tools

Excel

Google Sheets

SQL

Python

dbt

Salesforce

CaptivateIQ

Spiff

BI tools

Job description

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.

What You'll Be Doing

• 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.

What You Bring Along

• 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

Perks

• Flexible work environment - ClickHouse is a globally distributed company and remote-friendly. We currently operate in over 25 countries.
• Healthcare - Employer contributions towards your healthcare.
• Equity in the company - Every new team member who joins our company receives stock options.
• Time off - Flexible time off in the US, generous entitlement in other countries.
• A USD$500 Home office setup if you’re a remote employee.
• Global Gatherings – We believe in the power of in-person connection and offer opportunities to engage with colleagues at company-wide offsites.

Culture - We All Shape It

As part of a rapidly scaling start-up, you will be instrumental in shaping our culture.

Are you interested in finding out more about our culture? Learn more about our values here. Check out our blog posts or follow us on LinkedIn to find out more about what’s happening at ClickHouse.

Equal Opportunity & Privacy

ClickHouse provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type based on factors such as race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Please see here for our Privacy Statement.