- Generate weekly reports on bookings, inflows, and pipeline performance for various route-to-market segments, including Direct, VAR, Alliances, GSI, and MSP.
- Proficient in advanced Excel, Salesforce, and Power BI for creating analytical reports and dashboards.
- Develop and maintain dashboards featuring KPIs such as linearity, software and SaaS revenue (ACV and TCV), reach, frequency, yield, WoW%, QoQ%, YoY%, ARR, and predictive models.
- Monitor and analyze partner performance, updating their program tiers based on target achievements, including eligibility for MDF budget adjustments.
- Skilled in CPQ quoting processes for both new and renewal business.
- Assist leadership team in target setting by analyzing historical partner, regional, and AE performance data.
- Led weekly forecast cadences for EMEAI and APAC regions in collaboration with VPs, AVPs, Sales Directors, Sales Managers, PS Managers, and SE Managers.
- Facilitate quarterly QBRs with sales teams, identifying areas for improvement and action planning.
- Operations Lead: Spearheaded business and process optimization projects, including:
Creation of Management Packs with RTM threads
Inflow tracker process development
Forecast alignment process enhancement
- Perform account segmentation exercises, ensuring fair alignment between enterprise and commercial accounts.
- Analyze trend data to forecast operational needs and guide strategic planning.