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EverCommerce logo
EverCommerce

Software that Powers the Service Economy

Revenue Operations Analyst – Planning & Forecasting

Revenue OperationsRevenue OperationsOtherRemoteSeniorTeam 1,001-5,000Since 2016H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

92 days ago

Salary

$100K - $120K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Revenue Operations Analyst – Planning & Forecasting

EverCommerce

• Serve as a key member of the Revenue Operations team, supporting standardization of planning, forecasting, and performance measurements across the GTM organization. • Own the consolidated GTM forecasts across brands, segments, and motions, including monthly, quarterly, and annual views. • Manage GTM forecasting and performance cadences, including weekly forecasts, Monthly Business Reviews (MBRs). • Analyze forecast performance and accuracy, pressure-testing assumptions through historical trends, prior-year comparisons, scenario analysis, and sensitivity modeling to identify risks, gaps, and confidence levels. • Partner with Finance to align bookings forecasts with revenue expectations and understand downstream impacts on budget, expense planning, and overall financial outlook. • Support Annual Operating Plan (AOP) and budget planning by building and maintaining models that inform bookings targets, capacity assumptions, productivity expectations, and scenario-based tradeoffs. • Partner with Sales, Marketing, and Customer Success Operations to consolidate performance inputs, validate assumptions, and surface key drivers impacting results. • Develop executive-ready narratives, presentations, and analytics that synthesize complex data into clear insights, risks, and decision points. • Identify gaps in data, process, or inputs and recommend improvements to enhance forecast accuracy, scalability, and GTM alignment.

Job Requirements

  • 5 + years of experience in revenue planning, forecasting, Sales Operations, RevOps, or Finance within a SaaS environment.
  • Experience in high-velocity SMB SaaS businesses a plus.
  • Bachelor’s degree in Business, Finance, or a related field; or equivalent practical experience.
  • Advanced Excel and modeling skills including capacity models, bookings models, and scenario analysis.
  • Understanding of full GTM lifecycle dynamics (Marketing → Sales → Expansion → Churn).
  • Strong hands-on experience with Salesforce, including use of forecasting and planning tools such as Salesforce Forecasting, Clari, or similar platforms.
  • Strong cross-functional collaboration, sound judgment, and attention to detail, with the ability to communicate insights clearly.
  • Ability to synthesize complex data into clear insights for executive audiences.

Benefits

  • Flexibility to work where/how you want within your country of employment – in-office, remote, or hybrid
  • Continued investment in your professional development
  • Day 1 access to a robust health and wellness benefits package, including an annual wellness stipend.
  • 401k with up to a 4% match and immediate vesting
  • Flexible and generous (FTO) time-off
  • Employee Stock Purchase Program

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