Senior Revenue Ops Strategy & Planning Analyst

LeanScale, Inc.

United States

Hybrid

USD 120,000 - 180,000

Full time

14 days+

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Benefits offered by this job

Flexible work environment
Healthcare contributions
Equity in the company
Flexible time off
USD$500 home office setup
Global gatherings

Job summary

ClickHouse is hiring a Senior Analyst, Strategy & Planning to act as the operational counterpart to FP&A within Revenue Operations. You will own headcount/expense planning, comp plan execution, and forecast roll-ups, partnering across Sales, Finance, and regional teams.

You will build scalable analytics, dashboards, and reports to support the GTM organization, and ensure accuracy in revenue reporting and close processes.

Qualifications

  • 5+ years in revenue operations, sales finance, FP&A, strategic finance, or similar analytical role.
  • Bachelor's degree in a quantitative field.
  • Strong financial modeling skills; driver-based modeling in Excel/Google Sheets.
  • SQL fluency; Python a plus; familiarity with ClickHouse/dbt or similar analytics stack.

Responsibilities

  • Program-manage the annual planning cycle across Sales and Finance: own timeline and deliverables.
  • Own headcount and expense management for the GTM organization.
  • Run comp plan modeling and execution: scenario modeling and payout accuracy.
  • Build and maintain forecast roll-ups across regions and segments; variance analysis with FP&A.
  • Support territory and quota deployment with analytical underpinnings for plans and adjustments.
  • Maintain the Strategy & Planning analytics layer with dashboards and recurring reports.
  • Partner with FP&A on month-end close, commissions accruals, and revenue reporting.

Skills

SQL fluency
Python
Financial modeling
Data analysis
Communication
Cross-functional collaboration

Education

Bachelor's degree in a quantitative field

Tools

ClickHouse
dbt
Excel
Google Sheets
Salesforce
CaptivateIQ
Spiff
BI tools

Job description

ClickHouse is hiring a Senior Analyst, Strategy & Planning to act as the operational counterpart to FP&A within Revenue Operations. You will own headcount/expense planning, comp plan execution, and forecast roll-ups, partnering across Sales, Finance, and regional teams.

You will build scalable analytics, dashboards, and reports to support the GTM organization, and ensure accuracy in revenue reporting and close processes.

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