What are the responsibilities and job description for the Senior Manager, Sales Operations position at Alliance Consumer Group?
Sales Strategy, Planning & Financial Partnership
- Serve as a strategic partner to Sales, Finance, and HR on annual and long range planning, including headcount modeling, budget development, and P&L planning
- Own the sales planning inputs that inform revenue targets, quota setting, capacity models, and compensation assumptions
- Ensure sales strategy, headcount, and quota structures are tightly aligned to budget, margin, and growth objectives
- Partner with Finance to translate top down financial targets into executable sales plans
- Partner with HR and Sales Leadership to support role design, capacity planning, and organizational scaling decisions
Strategic Sales Operating Model & Quota Alignment
- Own analytical support for ACG’s strategic sales operating model for the direct selling organization
- Ensure quota structures, targets, and incentives align with budget, forecast, and growth priorities
- Partner with Finance and HR to ensure compensation plans are financially sound, motivating, and operationally executable
- Validate that changes in sales motions, coverage models, or incentives are reflected accurately in forecasts and financial plans
- Monitor performance against quotas and proactively identify risks or misalignment
Sales Performance & Trend Analysis
- Own end to end sales performance analytics across channels, categories, and customer segments
- Identify trends, risks, and opportunities through rigorous analysis of revenue, pipeline health, conversion, productivity, and mix
- Build forward looking insights that inform sales strategy, resource allocation, and go to market decisions
- Establish and maintain a consistent operating rhythm for weekly, monthly, and quarterly performance reviews
Forecasting, Budget & Financial Alignment
- Partner closely with Sales, Finance, and FP&A to ensure forecast accuracy, budget alignment, and clear visibility to variances
- Serve as a steward of forecasting discipline, ensuring assumptions are sound, risks are surfaced early, and plans are realistic
- Build scenario modeling to support strategic decisions, capacity planning, and growth investments
- Translate financial data into clear implications for sales execution and leadership action
Executive & Board Reporting
- Own development of executive and board level decks for Sales, including performance updates, forecasts, strategic initiatives, and progress against priorities
- Craft concise, compelling narratives that connect data to business outcomes
- Anticipate questions from executive leadership and the Board and ensure materials are decision ready
- Act as a trusted advisor to the SVP of Sales, providing clarity, perspective, and recommendations
Sales Operations & Enablement
- Drive operational rigor across sales processes, metrics, and reporting
- Standardize dashboards, scorecards, and KPIs to ensure a single source of truth
- Partner cross functionally with Marketing, Finance, IT, and Sales Leadership to improve tools, workflows, and data quality
- Support go to market initiatives, role design, capacity analysis, and productivity optimization as the business evolves
Tools, Data & Insights
- Leverage Salesforce, Tableau, Power BI, and related tools to deliver intuitive, actionable insights
- Continuously improve reporting automation and data visualization
- Ensure data integrity and consistency across systems and stakeholders
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