Sales Operations Analyst

1.Sales Planning & Forecasting

Lead sales forecasting and planning activities to support business and operational planning.

Monitor actual performance against forecasts and budgets, identifying risks and recommending adjustments.

Improve forecasting accuracy by implementing better processes, tools, and reporting systems.

Develop dashboards and reports that provide visibility into sales performance and forecast accuracy.

Present meaningful insights and variance analyses to stakeholders

2. Sales Operations & Process Improvement

Design, implement, and optimise end-to-end sales processes across the customer lifecycle.

Drive automation and scalability of commercial processes through CRM systems and technology.

Ensure strong CRM data governance, including pipeline hygiene, naming conventions, and data quality.

Promote adoption of sales tools and continuously identify opportunities for process improvements.

Work with regional and cross-functional teams to enhance sales systems and workflows.

3. Business Performance & Revenue Optimisation

Analyse sales performance, customer trends, and market data to identify opportunities and performance gaps.

Develop dashboards and reports to monitor key sales metrics and recommend actionable improvements.

Partner with Sales Leadership to design commission structures, incentive programmes, and commercial frameworks.

Provide customer lifetime value (CLTV), churn, and profitability insights to support retention and upselling strategies.

Develop pricing guardrails and commercial principles that protect business margins while supporting growth.

Cross-functional Collaboration

Partner with Sales, Marketing, Finance, and Operations to ensure alignment on commercial objectives.

Support strategic planning by providing accurate data, insights, and recommendations.

Foster strong relationships with stakeholders to drive continuous process improvement and operational excellence.