Walmart Business is dedicated to helping commercial organizations save time, money, and hassle so they can focus on growing their business. We combine Walmart’s Every Day Low Prices, broad assortment, omnichannel capabilities, and nationwide presence with tailored experiences designed for business buyers. As the Senior Manager of Sales Forecasting & Commercial Operations, you will own the forecasting strategy, compensation design support, deal desk governance, and pricing analytics that drive predictable revenue and profitable growth. You will build and manage scalable forecasting models, lead weekly and quarterly forecast cadences with Sales leadership, design and administer incentive compensation structures, and oversee structured deal review and approval processes. What you'll do... Sales Forecasting & Predictability Own the company’s sales forecasting framework, including methodology, modeling, reporting, and governance. Build and continuously refine forecasting models incorporating pipeline coverage, stage conversion, win rates, seasonality, capacity, and historical performance trends. Lead weekly forecast cadences with Sales leadership, ensuring accuracy, accountability, and risk visibility. Develop scenario planning and sensitivity analyses to support leadership decision-making. Improve forecast accuracy through data hygiene initiatives, pipeline inspection processes, and standardized stage definitions. Compensation Design & Administration Partner with Sales and Finance leadership to design, model, and administer sales compensation plans. Build compensation calculators and modeling tools to simulate plan impact, quota attainment distribution, and cost of sales. Support annual and mid-year quota setting exercises, including territory modeling and capacity analysis. Manage ongoing compensation tracking, attainment reporting, and payout validation processes. Ensure compensation governance, documentation, and transparency across the organization. Deal Desk & Commercial Governance Lead structured deal desk processes, including pricing approvals, discount governance, and exception management. Partner with Sales, Finance, Legal, and Pricing to review complex or non-standard deals. Establish guardrails for margin thresholds, discount tiers, and approval workflows. Create visibility into deal performance trends, discount leakage, and profitability impacts. Develop scalable frameworks for contract structuring and commercial risk mitigation. Pricing Strategy & Analytics Support pricing exercises, segmentation analysis, and elasticity testing to optimize margin and revenue growth. Conduct ad hoc analyses on pricing performance, competitive positioning, and revenue mix. Partner with Finance to model profitability impacts of pricing changes or promotional strategies. Develop reporting to monitor realized vs. planned margin performance. Process Design & Cross-Functional Alignment Design and document scalable forecasting, compensation, and deal desk processes. Establish clear SLAs and approval frameworks across Sales, Finance, and Commercialization Team. Ensure CRM and reporting systems accurately reflect forecasting and compensation logic. Drive continuous improvement initiatives to enhance efficiency and predictability.
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Job Type
Full-time
Career Level
Senior
Number of Employees
1-10 employees