9 часов назад
Manager, Financial Planning & Analysis - Operations (SaaS)
100 000 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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, University courses, leadership programs, tuition reimbursement, and employee-led affinity groups.
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