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ibotta

Cash-back shopping rewards app for brands

Director, Sales Planning & Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeDenver, CO, USA

About the Job

Requirements

  • At least 8 years of progressive finance experience, including significant experience in FP&A, strategic finance, or commercial/sales finance roles.
  • Direct experience partnering with revenue and sales organizations, including knowledge of capacity planning, quota setting, pipeline management, and forecast discipline.
  • Expertise in revenue modeling and forecasting, including building forecasts from unit-level drivers rather than only trended dollars.
  • Experience presenting financial and sales analysis and recommendations to senior and executive leadership.
  • Strong executive communication skills and the ability to challenge assumptions constructively.
  • Advanced financial modeling skills and fluency with modern finance and go-to-market technology, such as Salesforce, NetSuite, Databricks, Tableau, or Looker.
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • Must be currently authorized to work in the United States on a full-time basis.

Responsibilities

  • Lead end-to-end sales planning and forecasting for all Revenue streams, including the Annual Plan and periodic re-forecasts; drive high forecast accuracy and deliver actionable insights to stakeholders.
  • Own the topline model by building and maintaining a bottoms-up revenue and bookings forecast grounded in unit-level drivers, including pipeline, win rates, representative productivity, ramp curves, and redemption and engagement trends.
  • Serve as a key finance business partner to the Chief Revenue Officer and Revenue leadership team; lead monthly business reviews and provide data-driven insights and constructive challenge to key decisions.
  • Drive sales capacity and coverage planning, including headcount, quotas, territories, and productivity assumptions, connecting go-to-market investments to revenue targets and unit economics.
  • Build business cases and return-on-investment analyses for major Revenue investments, including headcount, incentive programs, pricing changes, and new revenue streams, and track actual results against projections.
  • Partner with Revenue Operations and Accounting to reconcile bookings, billings, and revenue, and ensure sound controls around commissions, incentives, and client-facing investment programs.
  • Support sales compensation design, including quota methodology grounded in capacity analysis and incentive alignment with company goals.
  • Steward critical Revenue metrics, including gross and net revenue, bookings, pipeline health and coverage, win rate, sales productivity, market demand, and category and client performance; develop reporting and self-serve dashboards that give leadership real-time performance visibility.
  • Contribute to board, investor, and executive materials, helping develop the topline narrative and the story behind the numbers.
  • Champion process improvement and modern tooling, including AI-enabled forecasting, reporting, and analysis, to increase speed and accuracy.
  • Uphold the company's stated Core Values.

About the Company

ibotta

Cash-back shopping rewards app for brands

Ibotta is a shopping rewards platform that connects brands with millennial shoppers and offers cash-back for purchases. The app tracks what people buy and pays them cashback, while brands pay for featured placements and targeted campaigns to increase purchase velocity, conversions, and incremental sales. It stands out by reaching a large, engaged millennial audience with data-driven marketing that measures what extra sales come from campaigns. Its goal is to boost incremental sales, grow market share in retail and consumer goods, and build customer loyalty by rewarding everyday shopping.

Company size
501-1,000
Company stage
IPO
Headquarters
Denver, CO
Founded
2012

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