Senior Manager, FP&A (Sales Finance)
This role partners with Sales Leadership, Finance, Revenue Operations, HR, and Accounting to improve commission operations, forecasting accuracy, financial planning infrastructure, and executive decision-making.
Responsibilities
- Own monthly commission payment calculation, validation, and analysis.
- Ensure compensation data and commission plan accuracy and integrity.
- Investigate and resolve compensation discrepancies.
- Support sales teams with compensation questions.
- Improve commission plans, processes, and plan design.
- Lead commission modeling, compensation analytics, and sales commission calculations in Anaplan.
- Own and maintain the Anaplan Commissions module.
- Optimize FP&A systems and planning tools, primarily Anaplan.
- Partner with Sales and GTM leadership on financial modeling, forecasting, and performance analysis.
- Manage bookings forecasting, pipeline analysis, headcount planning, and productivity reporting.
- Improve commercial forecasting processes and predictability.
- Build financial models for annual planning, long-range planning, and scenario analysis.
- Analyze sales performance data for trends, risks, and opportunities.
- Coordinate globally across Sales, Finance, Operations, Revenue Operations, Accounting, and HR.
- Improve processes, automate workflows, and increase FP&A efficiency.
- Present financial insights and recommendations to senior leadership.
Requirements
- 7–12+ years of experience in FP&A, Sales Finance, Commercial Finance, or related finance functions.
- Experience supporting Sales or Go-to-Market organizations in SaaS or high-growth technology.
- Strong forecasting, budgeting, financial modeling, and commission finance background.
- Hands-on Anaplan experience building or managing commission and forecasting models.
- Experience with sales compensation planning, commission calculations, and payment validation.
- Strong understanding of SaaS business models and key performance metrics.
- Exceptional attention to detail and analytical problem-solving skills.
- Ability to work cross-functionally and influence stakeholders across global teams.
- Strong communication and presentation skills.
- Startup or fast-scaling company experience preferred.
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA preferred.
Benefits
- Stock options
- Medical, dental, and vision plans
- Flexible spending accounts
- Pre-tax commuter benefits
- 401k company match
- Paid vacations and sick leave
- Paid parental leave
- Employer-paid disability coverage
- Additional health and wellbeing benefits