GTM Planning, Analysis and Intelligence Manager

FacilityOS

$100K — $120K *
Business Services
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 4-7+ years of experience in Revenue Operations, Sales Strategy, FP&A, or GTM Planning within a B2B SaaS environment.
  • Strong analytical and modeling skills with expertise in Excel; experience with Salesforce and Power BI (or equivalent).
  • Proven track record of designing sales targets, managing territories, and forecasting outcomes.
  • Ability to transform data into actionable insights and inform decision-making processes.
  • Excellent cross-functional communication skills for effective collaboration with senior leadership across various departments.

Responsibilities

  • Support annual GTM planning including revenue modeling, target setting, and compensation design.
  • Design and optimize territory and quota allocations across products and channels.
  • Own forecasting and pipeline analytics, identifying business risks and opportunities.
  • Translate data into narratives that drive GTM strategy and inform executive decisions.
  • Surface revenue insights and performance trends to highlight growth opportunities.
  • Prepare executive reporting that links operational performance to strategic goals.
  • Collaborate with Finance, Sales, Marketing, and Product teams to ensure aligned planning and reporting.
  • Promote a proactive, intelligence-led Revenue Operations culture.

Benefits

  • Comprehensive health coverage.
  • Hybrid work environment.
  • Opportunities for advancement and professional growth.
  • Catered events, plus snacks and drinks provided.
  • Celebrations for birthdays and significant life events.
  • Two annual company parties.
Full Job Description
About the role

As FacilityOS scales across multiple products, sales motions, and international markets, we're building a Revenue Operations function that is strategic, proactive, and intelligence-led, not reactive or purely reporting-driven.

We're looking for a Revenue Planning, Analysis Manager to elevate how we plan, measure, and drive growth across our GTM organization.

You'll partner closely with the VP of Revenue Operations to support and lead elements of our annual GTM planning process, including capacity and productivity modeling, target and territory design, and incentive planning, while also owning forecasting, pipeline analytics, and executive reporting.

Impact

This is a high-visibility role at the center of how FacilityOS plans and executes growth. This is not a data-pushing role. You'll go beyond dashboards to tell the story behind the numbers, translating data into insight and insight into action. You'll directly shape how we set and measure success across all GTM teams, from new business and expansion to channel and international sales, and create the intelligence layer that enables scale. If this sounds like you, you will thrive at FacilityOS!

What you'll own
  • Support annual GTM planning, including capacity, productivity, and revenue modeling, target setting, and compensation design.
  • Design and optimize territories and quota allocations across products, regions, and channels.
  • Own forecasting and pipeline analytics, proactively identifying risks and opportunities in the business.
  • Translate data into narratives that inform GTM strategy and executive decisions.
  • Develop cross-product and cross-segment revenue insights, surfacing performance trends and whitespace.
  • Support executive and board-level reporting that connects operational performance to strategic outcomes.
  • Collaborate cross-functionally with Finance, Sales, Marketing, and Product/GTM teams to align planning and reporting frameworks.
  • Champion a proactive, intelligence-led RevOps culture where insights drive strategy and action, not just explain and talk about it.
  • Leverage AI and automation tools (where applicable) to streamline forecasting, data analysis, and scenario planning.


What we're looking for

Required:
  • 4-7+ years of experience in Revenue Operations, Sales Strategy, FP&A, or GTM Planning within a B2B SaaS or similar environment.
  • Strong analytical and modeling skills in Excel and proficiency with Salesforce and Power BI (or equivalent BI tools).
  • Demonstrated experience in sales target design, territory management, and forecasting.
  • Proven ability to translate data into insights, and insights into decisions.
  • Strong cross-functional communication skills - capable of partnering with senior leaders across Finance, Sales, Marketing, and Product.

Preferred:
  • Experience with financial planning tools/Territory Planning (e.g., Adaptive, Anaplan, Cube, Salesforce Sales Planning).
  • Exposure to partner/channel sales analytics or international GTM planning.
  • Background in managing or supporting incentive compensation programs.
  • Comfort in fast-paced, evolving environments where structure and clarity are being built.

Why work at FacilityOS?

We work hard and play hard and we do both with passion and respect for one another. Our company promotes a fast-paced, fun, friendly, and highly collaborative work environment that provides:

Comprehensive health coverage

A Hybrid work environment

Opportunity for advancement and growth

Catered Events, Snacks, Drinks - You won't go Hungry!

Birthday and Life Celebrations

Two annual parties in a year

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