Salesforce

Attrition Forecasting Senior Manager (Informatica)

Salesforce$143K — $216K *
Business Services
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 7+ years in Sales strategy or business operations roles
  • Proficient in forecasting, business analysis, and data visualization
  • Strong stakeholder management and business acumen
  • Familiar with Salesforce
  • Intermediate skills in Snowflake/SQL and Excel/G-sheets
  • Basic knowledge of Tableau
  • Degree or relevant experience required, assessed on core competencies

Responsibilities

  • Orchestrate the weekly operating unit (OU) forecast process
  • Drive excellence in forecasting and prepare analytics for calls
  • Collaborate with Analytics for ad-hoc analyses across data sets
  • Evaluate OU performance against business targets
  • Work with Sales Strategy to establish forecasting cadence
  • Create and present executive-level reports for leadership reviews

Benefits

  • Extensive benefits and resources for work-life balance
  • Support for personal and professional growth
  • Opportunities for impactful work with AI advancements
  • A culture that encourages collaboration in a fast-paced environment
Full Job Description

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.

Job Category

Operations

Job Details

A blend of strategy and operational execution, the Sr. Manager, Attrition Forecasting (Informatica) partners with Renewals Leadership as a trusted advisor, focused on optimizing the retention forecasting motion. This is a high-impact role requiring cross-functional alignment with Sales and Customer Success with a collaborative approach. This role owns the weekly forecasting process, makes recommendations for the forecast, is responsible for sharing the forecast,  and drives quarterly reviews with Sales, Product and Success leadership covering the forecast. This person leverages insights to increase accuracy and efficiency in the retention forecast across 3+ operating units. You are the forecasting expert! 

We’re looking for highly passionate candidates who have relentless curiosity, a startup mentality, attention to detail, willingness to manage multiple priorities, and ability to deal with ambiguity effectively. This is an individual contributor role reporting to the Sr. Director, Renewals Strategy & Operations.

Responsibilities

  • Orchestrate the weekly OU forecast process across Renewals
  • Drive forecast excellence, coordinate prep and analytics for weekly OU forecast calls
  • Partner with the Analytics team and perform ad-hoc analyses across multiple data sets and tools (examples of analyses include customer segmentation, participation, propensity to buy, white space, likelihood to churn, etc.) to drive forecast accuracy or improve forecast recommendations
  • Evaluate ongoing OU business performance against Targets
  • Collaborate cross-functionally with Sales Strategy to develop a joint forecasting cadence
  • Create executive-level presentations for both local and global leadership reviews; support quarterly business reviews

Experience

  • 7+ years of professional experience, ideally in Sales strategy/business operations roles
  • Experience with forecasting, business analysis, and data visualization
  • Strong business acumen and stakeholder management
  • Working knowledge of Salesforce
  • Intermediate or better mastery of Snowflake/SQL and Excel/G-sheets
  • Beginner or better mastery of Tableau
  • Degree or equivalent relevant experience required. Experience will be evaluated based on the core competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)

Skills

  • Excellent presentation and executive engagement skills
  • Outstanding written and verbal communication skills, with the ability to craft compelling stories for diverse audiences to communicate strategy
  • Self-starter and high degree of motivation to go above and beyond the task at hand and succeed in a collaborative, fast-paced environment.
  • Ability to translate complex information into easily consumable insights
  • Flexible schedule, the ability to work with our global Renewals teams in different time zones.

Unleash Your Potential

When you join Salesforce, you’ll be limitless in all areas of your life. Our benefits and resources support you to find balance andbe your best, and our AI agents accelerate your impact so you cando your best. Together, we’ll bring the power of Agentforce to organizations of all sizes and deliver amazing experiences that customers love. Apply today to not only shape the future — but to redefine what’s possible — for yourself, for AI, and the world.

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About Salesforce

ExactTarget is a provider of on-demand email marketing software solutions. Their suite of on-demand one-to-one marketing applications enables clients to send business-critical and event-triggered communications to increase sales, optimize marketing investments, and strengthen customer relationships. They offer four editions of their on-demand software application along with integrated solutions such as ExactTarget for AppExchange and ExactTarget for [Microsoft](/organization/Microsoft) Dynamics CRM.

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