
Position: Business & Go-to-Market Analyst
Territory: Houston Main Office
Hierarchy level: Analysts and Specialists
Reports to: Administrative Manager
Department: Administration
Work Schedule: In-Office
Job Type: Full-time
FLSA Classification: Exempt
Mission:
Leads the collection, analysis, and interpretation of commercial and financial data, generating reports, forecasts, and key metrics that support executive decision-making. Provides comprehensive support to sales, finance, trade marketing, and operations teams, facilitating communication with headquarters and driving continuous improvement.
Responsibilities:
- Lead the creation and maintenance of commercial and financial reports and dashboards, using tools such as SAP BO, Power BI, and SAP ERP to support strategic decision-making.
- Manage the sales forecasting and annual budgeting process, working closely with Finance and corporate offices to ensure data accuracy and consistency.
- Analyze sales, productivity, and key performance indicators (KPIs) across territories, representatives, customers, and products to identify improvement opportunities and provide actionable insights.
- Administer and optimize the company’s sales mobility and CRM systems, coordinating enhancements with the Sales Ops and IT teams.
- Design and manage sales compensation models (commissions, incentives, contests), ensuring alignment with business goals and fairness across all sales regions.
- Model data for key business processes such as accounts receivable, order management, service levels, sales routes, and inventory, generating valuable insights for multiple stakeholders.
- Support territory planning and quota setting, evaluating customer base, market size, and performance history in collaboration with sales leadership.
- Lead continuous improvement initiatives and new system functionalities, partnering with cross-functional teams including Sales, Trade Marketing, Finance, Logistics, and IT.
- Maintain and validate master data (product and customer records), ensuring accuracy and classification consistency for reporting and operational processes.
- Train and provide analytical support to commercial and administrative teams, promoting data-driven decision-making and effective use of analytical tools.
Decision making/Level of authority: The position has no staff and does not execute a budget.
Desirable knowledge:
- Proficient in tools such as SAP BO, SAP ERP, Power BI, advanced Excel, and analytical systems (BEx Analyzer, Analysis for Office).
- Familiar with mobile sales management platforms like Celuweb or similar. Skilled in data modeling and analysis related to sales, inventory, orders, and accounts receivable.
- Knowledgeable in commercial compensation processes, territory quotas, forecasting, and budgeting.
Education:
- Bachelor’s degree in industrial engineering, Business Administration, Economics, Statistics, or a related field.
- Postgraduate specialization in Business Intelligence, Finance, Marketing, or related fields is a plus.
Experience:
- Minimum of 3–5 years of experience in similar roles such as Business Analyst, Sales Operations Analyst, Go-to-Market Analyst, or related positions.
- Proven experience in analyzing commercial, financial, and performance data in corporate environments.
- Experience working with cross-functional teams, including sales, finance, operations, and marketing.
- Ability to speak both Spanish and English
Adaptation Period: 3 months.
Physical requirements of the position: Ability to remain seated for long periods of time.
Protective equipment and elements: Ergonomics
Benefits:
- 401(k) match
- Dental Insurance
- Health Insurance
- Vision Insurance
- Life Insurance
- Paid time off
- Referral program
Schedule:
- Monday to Friday
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