Revenue Planning Specialist

Jetson
North Vancouver
Workplace: OnsiteFull time$ 90,000 - 100,000 annuallyFunction: Finance & AccountingExperience: 5-8 yearsSkills: ["Scenario planning","Tradeoff analysis","Accountability"]

Own the revenue planning engine by building bottoms-up lead volume and forecast models across territory, channel, and product lines. Translate conversion rates and sales capacity into lead requirements, partner with Marketing on budget and channel mix, and monitor funnel performance for off-plan changes. Reconcile Sales and Operations capacity, plan demand with Supply Chain, and deliver a recurring planning cadence with variance analysis and re-forecast support.

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Jetson
Jetson
2 months ago

Revenue Planning Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Own the revenue planning engine by building bottoms-up lead volume and forecast models across territory, channel, and product lines. Translate conversion rates and sales capacity into lead requirements, partner with Marketing on budget and channel mix, and monitor funnel performance for off-plan changes. Reconcile Sales and Operations capacity, plan demand with Supply Chain, and deliver a recurring planning cadence with variance analysis and re-forecast support.
Location: North Vancouver
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Build and maintain bottoms-up lead volume models by territory, channel, and product line.
  • •Determine lead requirements to hit revenue targets using conversion rates and sales capacity.
  • •Partner with Marketing to translate lead targets into budget and channel mix recommendations.
  • •Track funnel performance and flag when lead flow, quality, or conversion is off-plan.
  • •Own quota and territory planning with Sales leadership, including forecasting, variance analysis, and re-forecast cycles.

Pay and Benefits

Salary: $ 90,000 - 100,000 annually
Equity and Bonus:Equity
Perks:DentalVisionLife InsuranceHealth InsuranceDisability InsuranceEducation SupportParental LeaveEquity

Key Requirements

  • •5–8 years in FP&A, business analytics, or commercial planning
  • •Experience in a business with both physical goods and field labor
  • •Proven ability to build bottoms-up revenue models from scratch
  • •Strong Google Sheets modeling skills and proficiency with BI tools
  • •Comfort working cross-functionally with Marketing, Sales, Finance, and Operations
Experience:5-8 years
Skills:Scenario planningTradeoff analysisAccountability
Languages:English
Tech Stack:Google SheetsBI toolsAI

Company Brief

Jetson
Designs and sells smart sleep and home comfort products, including adjustable mattresses, smart bases, pillows, and connected bedding accessories aimed at improving sleep quality through ergonomic design and technology-enhanced features.
Industry: Consumer Goods
Website