Spotify

Senior Manager, Revenue Forecasting & Intelligence

Spotify$191K — $273K *
Business Services
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • 10+ years in revenue operations, sales strategy, finance, or analytics in high-growth ads or marketplace businesses
  • Experience leading forecasting and planning functions at scale
  • Proven track record of building and developing teams in complex, matrixed organizations
  • Ability to influence senior sales leadership and executive stakeholders effectively
  • Strong analytical skills with advanced SQL and data modeling expertise
  • Ability to translate complex data into actionable insights and narratives
  • Cross-functional collaboration experience with Product, Finance, and Data teams
  • Comfortable leveraging AI and emerging technologies for process improvement

Responsibilities

  • Lead and develop a high-performing technical analytics and revenue operations team
  • Collaborate with Product, Data, and Ads Insights teams to enhance data quality and scalability
  • Oversee regional sales reporting, performance analysis, and inquiries
  • Manage global revenue planning, target setting, and forecasting
  • Enhance forecasting methodologies using advanced analytics and AI
  • Conduct scenario modeling and in-depth analyses to support strategic initiatives
  • Establish centralized reporting frameworks and standardized KPIs for revenue performance
  • Implement automation to streamline reporting and accelerate insights generation
  • Deliver insights on pricing and inventory for financial planning and monetization strategies

Benefits

  • Health insurance
  • Six-month paid parental leave
  • 401(k) retirement plan
  • Monthly meal allowance
  • 23 paid days off
  • 13 paid flexible holidays
  • Paid sick leave
Full Job Description
We are seeking a strategic and analytical leader to oversee our Revenue Intelligence & Forecasting function within the Ads Revenue Operations organization. This role is responsible for end-to-end revenue planning, forecasting, and performance intelligence across Spotify's global ads business.

The leader will drive accuracy, standardization, and scalability of revenue processes while delivering actionable insights to senior sales and executive leadership. This role sits at the intersection of Sales, Business Operations, Finance, Product, and Data, and plays a critical role in shaping revenue strategy and operational rigor. Success in this role requires exceptional proficiency in large datasets, advanced SQL skills, and a strong command of data warehousing concepts and technical data architecture.

What You'll Do

Team Leadership & Organizational Impact
  • Lead and grow a high-performing team spanning technical analytics and business-facing revenue operations
  • Partner with Product, Data, and Ads Insights teams to ensure data quality and scalability
  • Oversee regional sales reporting support, including sales inquiries and performance deep-dives

Revenue Planning & Forecasting
  • Own global revenue planning, target setting and forecasting
  • Evolve forecasting methodologies using advanced analytics and AI to improve predictability, accuracy and senior leadership decision-making
  • Lead scenario modeling and deep-dive analyses to guide strategic decisions and new product or pricing initiatives

Central Revenue Intelligence
  • Build and scale centralized reporting frameworks and standardized KPIs that provide clear, actionable visibility into revenue performance across regions, teams and sales channels
  • Drive automation and self-service reporting capabilities to reduce manual workflows and accelerate insight generation
  • Leverage AI and emerging technologies to build, scale, and continuously optimize reporting and analytics to produce faster insight generation across the organization

Pricing, Inventory & Yield Intelligence
  • Deliver insights on pricing, inventory, and yield to inform monetization strategy and financial planning
  • Own pricing and inventory forecasting and analysis, delivering critical inputs to financial planning and revenue outlook while partnering with Product and Yield Strategy teams to ensure accurate inventory modeling across all ad formats and sales channels


Who You Are

  • You have 10+ years of experience in revenue operations, sales strategy, finance, or analytics within a high-growth ads or marketplace business
  • You have led forecasting and planning functions at scale, with a strong understanding of revenue drivers and performance management
  • You are experienced in building and developing teams in complex, matrixed organizations
  • You know how to partner with senior sales leadership and influence executive stakeholders with credibility and clarity
  • You have a strong analytical and technical foundation, including advanced SQL skills and experience with data modeling and warehousing concepts
  • You are skilled at translating complex data into clear, compelling narratives that drive decisions
  • You have experience working cross-functionally with Product, Finance, and Data teams to deliver business impact
  • You bring a forward-looking mindset and are comfortable leveraging AI and emerging technologies to improve workflows, insights, and scalability


Where You'll Be

  • This role is based in New York
  • We offer you the flexibility to work where you work best! There will be some in person meetings, but still allows for flexibility to work from home.


The United States base range for this position is $191,274 to $273,249, plus equity. The benefits available for this position include health insurance, six-month paid parental leave, 401(k) retirement plan, monthly meal allowance, 23 paid days off, 13 paid flexible holidays, paid sick leave. These ranges may be modified in the future.

About Spotify

Spotify is a Swedish audio streaming and media services provider, launched in October 2008. The platform is owned by Spotify AB, a publicly traded company on the New York Stock Exchange since April 2018. Spotify's primary business is providing an audio streaming platform, with the company claiming that it had 345 million active monthly users and 155 million paying subscribers as of December 2020. Unlike physical or download sales, which pay artists a fixed price per song or album sold, Spotify pays royalties based on the number of artist streams as a proportion of total songs streamed on the service. Spotify distributes approximately 70% of its total revenue to rights holders, who then pay artists based on their individual agreements. Spotify has faced criticism from artists and producers including Taylor Swift and Thom Yorke, who have argued that it does not fairly compensate musicians. Spotify has also faced criticism from artists and producers including Taylor Swift and Thom Yorke, who have argued that it does not fairly compensate musicians.
Learn more about Spotify
Size
3,456 employees
Industry
Founded
2006

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