Director, Target & Coverage Analytics
$168,200 per year
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L7
$168,200 per year
Occupations
Sales ManagersGeneral and Operations ManagersFirst-Line Supervisors of Non-Retail Sales WorkersIndustries
Software PublishersAutomobile and Light Duty Motor Vehicle ManufacturingEngineering Services- Own the model that carries the approved revenue number to segment, geography, route, team and seller quota, including the assumptions within it
- Build the driver-level view behind the plan - retention, expansion, new customer acquisition, price and product mix - so a target can be explained by its components
- Produce scenarios and sensitivities for each planning milestone, showing what has to hold true for a version of the plan to work
- Compare plan to prior year and to in-year forecast, and explain variance by cause
- Test top-down targets against bottom-up capacity, and surface gaps early in the planning cycle
- Model coverage economics: the revenue a route to market has to carry to justify its cost, solved for each route
- Design coverage from measured account potential, so every seller’s book of business has a clear rationale
- Own capacity and productivity modelling - ramp, attrition, and revenue per head - and the analysis of where additional headcount delivers most
- Partner with sales planning, Sales Finance and sales operations through the annual planning cycle, supplying the analysis each milestone requires
- Hire, lead and develop a team spanning target setting, coverage and capacity analytics
- Bachelor's degree in a quantitative or business field, or equivalent practical experience
- 10+ years in sales planning analytics, sales operations, commercial finance or management consulting, including 3+ years leading analytical teams
- Experience owning an annual target-setting, quota or coverage design cycle end to end in a large sales organization
- Expert financial and operational modelling, at a standard that withstands review by Finance
- Strong SQL, and comfort working directly in the data
- Fluency in sales coverage design: territory construction, segmentation, quota setting, attainment distribution and overlay economics
- Ability to present a coverage recommendation on a single page, and to explain the limits of the analysis behind it
- Planning platforms such as Anaplan or Pigment, and familiarity with incentive compensation mechanics
- Sales force sizing and structure as a formal discipline
- Enterprise software or SaaS with mixed routes to market and a substantial renewal base
- Experience building a new team or capability rather than inheriting one
- What success looks like in your first year
- Annual targets set on a model this team owns, documented end to end and reconciled to the financial plan
- Every planning milestone supplied on time, with scenarios rather than a single answer
- Coverage designed against measured account potential, with a clear rationale for each book of business
- Coverage economics solved per route and used in headcount decisions
- A team hired, developed, and recognized as the analytical authority behind the plan
- Before you decide not to apply
- Research shows many strong candidates apply only when they match every line of a job description. If you meet most of what is above and the work sounds like yours, we would like to hear from you. Learn More
- About Autodesk
Level
ManagerL7
Salary
$168,200 per year
Location
Denver, CO
Occupation
Sales Managers
Industry
Software Publishers
Posted
yesterday
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