Revenue Planning Specialist (Vancouver)

Revenue Planning Specialist (Vancouver)

29 Sep
|
Helio Home
|
Vancouver

29 Sep

Helio Home

Vancouver

About JetsonJetson is on a mission to accelerate the transition of 100 million homes across North America away from fossil fuels toward sustainable energy use. We believe in a future that is 100% electric and 100% better.Homes are one of the largest sources of carbon emissions, yet adoption of solutions like heat pumps remains slow due to cost and complexity. Jetson is solving this by building the first fully vertically integrated home electrification company — making clean energy simple, transparent, and affordable.We rely heavily on technology, automation, and data to scale this impact. At Jetson, we value people who are excellent at their craft, curious about new tools (including AI), and motivated to continuously improve how work gets done.The OpportunityAs we scale, we need a sharp commercial mind to connect the dots between market opportunity, marketing investment, sales execution, and operational capacity. This role is the connective tissue between our growth engine and our ability to deliver. This is an individual contributor role with high cross-functional visibilityWhat You Will Do:Build and maintain bottoms-up lead volume models by territory, channel, and product lineDetermine lead requirements needed to hit revenue targets given conversion rates, job type, and sales capacityPartner with Marketing to translate lead targets into budget and channel mix recommendationsTrack funnel performance and flag when lead flow, quality, or conversion is off-planModel the impact of new market launches, seasonal shifts, and campaign changes on pipelineOwn quota and territory planning in partnership with Sales leadershipMaintain pipeline coverage standards and forecast accuracyModel sales capacity — headcount, ramp time, productivity — against revenue targetsIdentify gaps between pipeline and plan early enough to actPartner with supply chain on demand planning — unit forecasts, inventory positioning,



lead time managementOwn forecast accuracy — track assumptions vs. actuals and continuously improve the modelReconcile what Sales is selling with what Operations can actually deliverFlag capacity constraints before they become customer problemsMaintain the company demand and revenue forecast model used across Marketing, Sales, Finance, and OperationsDeliver a regular planning cadence (weekly/monthly/quarterly) with clear variance analysisSupport annual and quarterly re-forecasting cyclesWhat You Bring:5–8 years in FP&A, business analytics, or commercial planningExperience in a business with both physical goods and field laborProven ability to build bottoms-up revenue models from scratchEqually comfortable in a room with Marketing, Sales, Finance, and OperationsStrong Google Sheets modeling skills; proficiency with BI toolsThinks in scenarios and tradeoffs, not just reporting of actualsLow ego, high accountability — this role influences without authorityExperience with modern tools, including AI, to automate and make your day more efficient; yet analytical enough to scrutinize AI assumptionsJob Type: Full time, permanentPay: $90,000 - $100,000 per annumBenefits:Dental Care, Vision Care & Life Insurance premiums fully paid by JetsonExtended Health CareDisability InsuranceEducation SupportParental Leave Top UpEquityWork Location: In person -North Vancouver, BCU.S. Roles Jetson is an equal prospect employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, or gender identity. If you require accommodation during the recruitment process, please contact us.Canada Roles Jetson is an equal opportunity employer committed to inclusive hiring. We do not discriminate on any ground protected under applicable human rights legislation. If you require accommodation at any stage of the recruitment process, please contact us.

📌 Revenue Planning Specialist (Vancouver)
🏢 Helio Home
📍 Vancouver

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