This role is responsible for owning and continuously improving the global forecasting ecosystem across orders, revenue, and commercial performance. You will partner closely with Sales, Finance, and Commercial Excellence leadership to deliver high-confidence forecasts, actionable insights, and data-driven decision support that directly influence revenue outcomes and business strategy.
In addition to forecasting execution, this position shapes how the business plans, forecasts, and executes—ensuring alignment between commercial activity, pipeline health, and financial targets.
Own end-to-end orders and revenue forecasting processes, including methodology, governance, and output
Establish standardized forecasting frameworks across regions, teams, and business units
Drive continuous improvement in forecast accuracy, predictability, and transparency
Partner with Sales and Finance leadership to align forecasts with financial plans and growth targets
Develop and evolve analytics-driven forecasting models incorporating pipeline dynamics, conversion rates, and leading indicators
Implement scenario modeling and risk-adjusted forecasting to provide ranges and confidence levels
Identify key business drivers and proactively surface risks and opportunities impacting revenue
Lead development of weekly/monthly business performance insights, integrating pipeline, bookings, revenue, and KPI trends
Provide clear, concise executive narratives on performance gaps, root causes, and recommended actions
Enable leadership teams to make faster, data-driven decisions through high-quality synthesis and storytelling
Establish and maintain funnel health metrics and leading indicators
Analyze pipeline quality, velocity, and coverage to improve conversion outcomes
Partner with Sales leadership to identify performance gaps at the team, territory, and account level
Develop performance analytics supporting quota attainment tracking and territory performance optimization
Partner with Compensation/Operations teams to ensure accurate and scalable incentive calculation frameworks
Provide insights to inform quota setting, segmentation, and coverage models
Collaborate with BI, Data, and IT teams to enhance data infrastructure, reporting tools, and automation
Ensure data quality, integrity, and governance across forecasting inputs and outputs
Drive adoption of scalable tools (e.g., CRM, BI platforms, forecasting systems)