营收与营销分析经理
Revenue & Marketing Analytics Manager
职位描述 – 收入与营销分析经理
部门:业务运营 / 收入运营(RevOps)
汇报对象(职位):财务规划与分析副总裁(VP, FP&A)
级别 / 职级:经理
地点:美国远程办公
工作类型:全职,非豁免职位
工作条件:远程办公环境
出差:极少
远程办公:是
最低教育要求:商业、金融、市场营销、分析、经济学、统计学或相关领域的学士学位;或同等教育和工作经验的组合。
工作经验:5-7年在营销分析、收入运营、商业智能、增长分析或相关领域的工作经验。
职位概述:
收入与营销分析经理在营销执行和财务表现之间起到报告和分析的桥梁作用。向业务运营和收入运营部门的FP&A副总裁汇报,该职位负责将营销、漏斗和收入数据转化为推动战略决策的高管和董事会级洞察。该职位负责B2B和B2C营销漏斗的报告,确保营销绩效指标、客户获取经济性、报名活动和收入结果之间的对齐。该职位将建立并维护一致的报告框架、高管仪表盘和KPI定义,为Career Certified品牌组合提供单一真实来源。收入与营销分析经理与营销、财务、FP&A、销售运营和数据团队紧密合作,以提高报告可见性,加强指标一致性,并提供支持增长、效率和盈利能力的可操作见解。
主要职责和任务:
B2B漏斗报告
- 主导B2B销售渠道漏斗报告流程,跟踪从MQL到SQL、机会和客户的性能。
- 监控漏斗转化率、速度指标和阶段间流失趋势。
- 为高管领导和业务单元利益相关者生成定期的销售渠道性能报告。
- 与销售运营和营销运营合作,对齐线索资格和路由方法。
- 将B2B报名活动与收入和财务报告进行核对。
B2C漏斗与报名报告
- 主导所有Career Certified品牌的B2C报名漏斗报告。
- 分析网站流量到报名的转化表现。
查看英文原文
Job Description – Revenue & Marketing Analytics Manager Division / Department: Business Operations / Revenue Operations (RevOps) Reports to (position): VP, Financial Planning & Analysis (FP&A) Level / Grade: Manager Location: US Remote Employment Type: Full Time, Exempt Work Conditions: Remote Office Environment Travel: Minimal Telecommute: Yes Minimum Educational Req: Bachelor's degree in Business, Finance, Marketing, Analytics, Economics, Statistics, or related field; or equivalent combination of education and experience. Years of Experience: 5-7 years of relevant work experience in Marketing Analytics, Revenue Operations, Business Intelligence, Growth Analytics, or a related field.
Position Summary:
The Revenue & Marketing Analytics Manager serves as the reporting and analytics bridge between marketing execution and financial performance. Reporting to the VP of FP&A within Business Operations and Revenue Operations, this role is responsible for transforming marketing, funnel, and revenue data into executive- and Board-level insights that drive strategic business decisions. This position owns reporting across both B2B and B2C marketing funnels, ensuring alignment between marketing performance metrics, customer acquisition economics, enrollment activity, and revenue outcomes. The role will build and maintain consistent reporting frameworks, executive dashboards, and KPI definitions that provide leadership with a single source of truth across Career Certified's portfolio of brands. The Revenue & Marketing Analytics Manager partners closely with Marketing, Finance, FP&A, Sales Operations, and Data teams to improve reporting visibility, strengthen metric consistency, and deliver actionable insights that support growth, efficiency, and profitability.
Essential Duties and Responsibilities:
B2B Funnel Reporting
- Own the B2B pipeline funnel reporting process, tracking performance from MQL through SQL, Opportunity, and Customer.
- Monitor funnel conversion rates, velocity metrics, and stage-to-stage drop-off trends.
- Produce recurring pipeline performance reporting for executive leadership and business unit stakeholders.
- Partner with Sales Operations and Marketing Operations to align lead qualification and routing methodologies.
- Reconcile B2B enrollment activity with revenue and financial reporting.
B2C Funnel & Enrollment Reporting
- Own B2C enrollment funnel reporting across all Career Certified brands.
- Analyze conversion performance from site visit through enrollment and purchase.
- Track enrollment conversion rates by brand, channel, product, and source.
- Identify performance trends, opportunities, and anomalies while providing business-focused recommendations.
- Reconcile enrollment activity and conversion reporting to revenue results.
Executive & Board Reporting
- Build and maintain executive-level marketing performance dashboards and reporting packages.
- Develop consolidated marketing performance rollups used by executive leadership and Board stakeholders.
- Partner with FP&A to produce company-wide CAC, LTV, and LTV:CAC reporting.
- Create cohort, retention, and lifetime value analyses across multiple brands and product lines.
- Support Board presentations, strategic planning initiatives, and diligence-related reporting requests.
Budget & Spend Reconciliation
- Monitor marketing spend performance against budget and forecast.
- Coordinate budget-versus-actual reporting in partnership with Finance and FP&A.
- Ensure reporting aligns with Finance's system of record.
- Support affiliate commission reconciliation and performance tracking.
- Provide analysis on spending efficiency and marketing return on investment.
Metric Governance & Cross-Functional Collaboration
- Maintain the organization's marketing KPI registry and reporting definitions.
- Ensure consistency of metrics across operational, executive, and Board-level reporting.
- Collaborate with Digital Marketing, Finance, FP&A, Data Analytics, and Sales Operations teams to align reporting standards and data sources.
- Provide ad hoc marketing, revenue, and business performance analyses.
- Recommend and implement reporting improvements that increase accuracy, visibility, and decision-making effectiveness.
Knowledge, Skills & Abilities:
- Strong understanding of marketing performance measurement and customer acquisition economics.
- Demonstrated ability to connect marketing activity to revenue and financial outcomes.
- Deep knowledge of CAC, LTV, LTV:CAC ratios, conversion optimization, retention metrics, and marketing ROI.
- Experience supporting both B2B pipeline reporting and B2C/eCommerce analytics.
- Strong analytical, critical thinking, and problem-solving skills.
- Ability to translate complex data into actionable business recommendations.
- Excellent written, verbal, and presentation skills, including communication with executive audiences.
- Highly organized with exceptional attention to detail and data integrity.
Required Technical Skills:
- Advanced Microsoft Excel
- Power BI, Tableau, QuickSight, or similar BI platform
- Salesforce CRM
- Google Analytics 4 (GA4)
- Microsoft Office Suite
Preferred Qualifications:
- SQL and data querying experience
- Paid media reporting platforms
- Affiliate marketing analytics platforms
- Email marketing and lifecycle marketing analytics tools
- Marketing attribution and customer journey reporting experience
Supervisory Responsibility:
This position will not supervise the work of others
Physical Requirements:
The physical demands of this position are representative of those that must be met by an employee to successfully perform essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Internal and external interaction:
This position interacts with peers both in and out of the department and their immediate manager on a regular basis. They may interact with customers and vendors directly in escalation or support situations in a large geographical area. They will interact with managers in other departments
What We Offer:
Employment benefits granted upon hire date:
- Tuition reimbursement, subject to approval
- Paid company holidays (9 days off per year)
- Flexible Time Off (FTO), as described in the employee handbook
- Remote and collaborative work environment
Employment benefits granted the first of the month following 30 days of employment include:
- Voluntary participation in Career Certified’s medical, dental, and vision plans, as well as supplemental insurance options
- Voluntary participation in Career Certified’s 401k plan
Originally posted on Himalayas