Talent.com
Sr. Manager, Commissions FP&A
Sr. Manager, Commissions FP&ADatabricks Inc. • San Francisco, CA, United States
Sr. Manager, Commissions FP&A

Sr. Manager, Commissions FP&A

Databricks Inc. • San Francisco, CA, United States
30+ days ago
Job type
  • Full-time
Job description

While candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered.

This role will lead the GTM Finance team’s earned commission planning, forecasting, and reporting / analytics and comp plan design strategy for GTM. This includes partnering with Sales Compensation Strategy and Sales Strategy during annual planning and design, Accounting to facilitate the monthly accrual process, and GTM Finance business partner leads to deliver analytics around comp plan attainment. This is a highly impactful and strategic role, with a chance to strategically guide one of the most strategically important investment areas in go-to-market.

The impact you will have :

  • Work in partnership with the Sales Compensation Strategy team on the annual comp plan design workstream to ensure the comp plan design is aligned to the desired business objectives
  • Own the cost model for the annual comp plan design workstream. Partner with the Sales Compensation Strategy team to design quota guardrails, accelerator rates, and overassign quotas to align desired commission payouts and attainment to top-line performance
  • Build and maintain the bottom-up commissions forecast, leveraging actuals and forecasted top-line performance to forecast variance to budget and provide insights to business partners on comp plan attainment relative to business performance
  • Run the monthly commissions accrual process, providing accrual inputs to Accounting and communication of key variance drivers to Finance leadership
  • Own ad hoc analysis, including making recommendations for mid-year investments and comp plan design modifications

What we look for :

  • 7+ years of progressive GTM, GTM Finance, or related experience Finance experience at a high-growth enterprise SaaS or Consumption business, with specific ownership on forecasting for commissions expenses
  • Expert at building robust financial models in both Excel and Gsheets
  • Experience with sales compensation design & associated financial modeling
  • Proficient with SQL to leverage top-line forecasts for bottoms-up model
  • Advanced understanding of commissions-related accounting, including capitalization, amortization, and cash flow impacts
  • Skilled storyteller to distill complex topics into executive-level presentations
  • Pay Range Transparency

    Zone 1 Pay Range

    $197,200 — $276,025 USD

    About Databricks

    Databricks is the data and AI company. More than 10,000 organizations worldwide — including Comcast, Condé Nast, Grammarly, and over 50% of the Fortune 500 — rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI. Databricks is headquartered in San Francisco, with offices around the globe and was founded by the original creators of Lakehouse, Apache Spark, Delta Lake and MLflow. To learn more, follow Databricks on Twitter , and Facebook .

    Benefits

    At Databricks, we strive to provide comprehensive benefits and perks that meet the needs of all of our employees. For specific details on the benefits offered in your region, please .

    Our Commitment to Diversity and Inclusion

    At Databricks, we are committed to fostering a diverse and inclusive culture where everyone can excel. We take great care to ensure that our hiring practices are inclusive and meet equal employment opportunity standards. Individuals looking for employment at Databricks are considered without regard to age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other protected characteristics.

    Compliance

    If access to export-controlled technology or source code is required for performance of job duties, it is within Employer's discretion whether to apply for a U.S. government license for such positions, and Employer may decline to proceed with an applicant on this basis alone.

    #J-18808-Ljbffr

    Create a job alert for this search

    Sr Manager • San Francisco, CA, United States

    Related jobs
    Corporate FP&A Manager

    Corporate FP&A Manager

    Freshworks • San Mateo, CA, United States
    Full-time
    Organizations everywhere struggle under the crushing costs and complexities of “solutions” that promise to simplify their lives. To create a better experience for their customers and employees.Softw...Show more
    Last updated: 7 days ago • Promoted
    Senior Manager, FP&A

    Senior Manager, FP&A

    RingCentral • Belmont, CA, US
    Full-time
    It's not everyday that you consider starting a new career.We're RingCentral, and we're happy that someone as talented as you is considering this role. First, a little about us, we're a $2 Billion an...Show more
    Last updated: 30+ days ago • Promoted
    Manager, Corporate FP&A

    Manager, Corporate FP&A

    Snowflake • Menlo Park, CA, US
    Full-time
    Snowflake is about empowering enterprises to achieve their full potential and people too.With a culture that's all in on impact, innovation, and collaboration, Snowflake is the sweet spot for buil...Show more
    Last updated: 30+ days ago • Promoted
    Senior Director, FP&A

    Senior Director, FP&A

    Fieldguide • San Francisco, CA, US
    Full-time
    Fieldguide is establishing a new state of trust for global commerce and capital markets through automating and streamlining the work of assurance and audit practitioners specifically within cyberse...Show more
    Last updated: 30+ days ago • Promoted
    Partnerships Manager / Director

    Partnerships Manager / Director

    Dexterity • Redwood City, CA, US
    Full-time
    Partnerships Manager / Director.At Dexterity, we believe robots can positively transform the world.Our breakthrough technology frees people to do the creative, inspiring, problem-solving jobs that ...Show more
    Last updated: 30+ days ago • Promoted
    FP&A Manager

    FP&A Manager

    Bio-Rad Laboratories • Hercules, CA, United States
    Temporary
    As the FP&A Manager you will provide financial direction, guidance, oversight, and support for all Clinical Diagnostic Group (CDG) and Life Science Group (LSG) FP&A activities.You will have ownersh...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Manager FP&A

    Sr. Manager FP&A

    Grocery Outlet Holding • Emeryville, CA, US
    Full-time
    Requisition Number : SRMAN003004.Touching lives by being the first choice for bargain-minded consumers in the U.Achievement, Diversity, Entrepreneurship, Family, Fun, Integrity & Service.Our Finance...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Strategic Partnerships Manager

    Sr. Strategic Partnerships Manager

    WeaveGrid • San Francisco, CA, US
    Full-time
    Strategic Partnerships Manager.The future of transportation is electric, and our software solves the most critical emerging grid integration challenges to ensure that the impending energy transitio...Show more
    Last updated: 30+ days ago • Promoted
    Partnerships Manager

    Partnerships Manager

    Workstream • Menlo Park, CA, US
    Full-time
    Workstream is a mission-driven company building the all-in-one HR, payroll, and hiring platform for managing the hourly workforce. Workstream has been purpose-built for the hourly workforce from day...Show more
    Last updated: 27 days ago • Promoted
    Senior FP&A Manager

    Senior FP&A Manager

    Altos Labs • San Francisco, CA, US
    Full-time
    Our mission is to restore cell health and resilience through cell rejuvenation to reverse disease, injury, and the disabilities that can occur throughout life. Our single Altos value : Everyone owns ...Show more
    Last updated: 30+ days ago • Promoted
    Finance Manager, FP&A

    Finance Manager, FP&A

    HeartFlow • San Francisco, CA, US
    Full-time
    Heartflow is a medical technology company advancing the diagnosis and management of coronary artery disease, the #1 cause of death worldwide, using cutting-edge technology.The flagship productan AI...Show more
    Last updated: 5 days ago • Promoted
    Sr. Manager, Business Applications (Finance)

    Sr. Manager, Business Applications (Finance)

    Pager Duty • San Francisco, CA, US
    Full-time
    Manager, Business Applications (Finance).NYSE : PD) is a global leader in digital operations management.Trusted by nearly half of both the Fortune 500 and the Forbes AI 50, as well as approximately t...Show more
    Last updated: 30+ days ago • Promoted
    Director of Strategic Accounts

    Director of Strategic Accounts

    Tanium • Emeryville, CA, US
    Full-time
    Director of Strategic Accounts.As a Director of Strategic Accounts (DSA) on the Tanium field sales team, you will be responsible for generating opportunities to position the Tanium platform within ...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Manager, Commissions FP&A

    Sr. Manager, Commissions FP&A

    Databricks • San Francisco, CA, United States
    Full-time
    This role will lead the GTM Finance team’s earned commission planning, forecasting, and reporting / analytics and comp plan design strategy for GTM. This includes partnering with Sales Compensation St...Show more
    Last updated: 30+ days ago • Promoted
    Chief Financial Officer & Senior Associate Athletics Director, Intercollegiate Athletics (0213U) 80

    Chief Financial Officer & Senior Associate Athletics Director, Intercollegiate Athletics (0213U) 80

    InsideHigherEd • Berkeley, California, United States
    Full-time
    Chief Financial Officer & Senior Associate Athletics Director, Intercollegiate Athletics (0213U) 80.At the University of California, Berkeley, we are dedicated to fostering a community where everyo...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager, FP&A

    Senior Manager, FP&A

    RingCentral, Inc • Belmont, CA, United States
    Full-time
    It's not everyday that you consider starting a new career.We're RingCentral, and we're happy that someone as talented as you is considering this role. First, a little about us, we're a $2 Billion an...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager / Director, Strategy and OperationsRedwood City, California, United States

    Senior Manager / Director, Strategy and OperationsRedwood City, California, United States

    Moloco • Redwood City, CA, US
    Full-time
    Senior Manager / Director, Strategy And Operations.Moloco is a machine learning company empowering organizations of all sizes to grow and unlock the full value of their unique first-party data, eleva...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Manager, Philanthropic Growth (Business Development) - San Fran

    Sr. Manager, Philanthropic Growth (Business Development) - San Fran

    The Jewish Federations of North America • San Francisco, CA, United States
    Full-time
    As the largest Jewish philanthropic organization in California, the Jewish Federation Bay Area connects donors, changemakers, and community partners to build a thriving, resilient future.The Federa...Show more
    Last updated: 5 days ago • Promoted