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9 часов назад

Manager, Financial Planning & Analysis - Operations (SaaS)

100 000 - 200 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Manager, Financial Planning & Analysis - Operations (SaaS): Partnering with Sales Operations and Revenue Operations to plan quotas, model commissions, calculate payments, and integrate forecasts into the consolidated financial model with an accent on SaaS go-to-market planning and financial analytics. Focus on designing scalable commission processes, building actionable business models, and preparing analysis for senior Finance and executive leadership.

Location: McLean, Virginia, United States; onsite 5 days per week

Salary: $100,000–$200,000 USD base salary per year, plus potential discretionary bonus.

Company

hirify.global provides AI-powered automation for complex, mission-critical processes used by large enterprises and governments.

What you will do

  • Act as the primary Finance business partner for Sales Operations and support strategic decision-making.
  • Design, model, and manage annual sales quota-setting and plan-development processes.
  • Implement sales commission plans in Xactly Incent with Sales Operations and Business Technology.
  • Manage monthly commission earnings and payment calculations.
  • Integrate commission forecasts into the consolidated company financial model.
  • Prepare presentations and analysis for senior Finance leadership and the executive team.

Requirements

  • 5+ years of progressive FP&A experience, ideally in enterprise software.
  • Experience partnering with Sales Operations on performance management, quota setting, and compensation design.
  • Strong understanding of SaaS go-to-market models and expertise with Xactly Incent.
  • Exceptional financial modeling, analytical, problem-solving, organizational, and communication skills.
  • Advanced Excel proficiency and the ability to manage multiple priorities in a fast-paced environment.
  • Bachelor’s degree in Finance, Economics, Accounting, or a related discipline.

Culture & Benefits

  • In-person collaboration in the McLean headquarters environment.
  • 401(k) plan with company match, retirement benefits, and potential equity eligibility.
  • Medical, dental, vision, life, disability, flexible spending, and health savings account benefits.
  • Flexible time off, paid parental leave, wellness programs, and mental health support.
  • Training, mentorship, hirify.global University courses, leadership programs, tuition reimbursement, and employee-led affinity groups.

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