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
    Sr. Director, FP&A

    Sr. Director, FP&A

    Rakuten • San Francisco, California, USA
    Full-time
    Rakuten International is a division of Rakuten Group Inc.Japanese global technology leader in services that empower individuals communities businesses and society. Headquartered in San Mateo Califor...Show more
    Last updated: 12 days ago • Promoted
    Client Implementation & Operations Manager

    Client Implementation & Operations Manager

    Hello Heart • Menlo Park, California, USA
    Full-time
    Hello Heart is on a mission to change the way people care for their hearts.The company provides the first app and connected heart monitor to help people track and manage their heart health.With Hel...Show more
    Last updated: 13 days ago • Promoted
    Director, Corporate FP&A

    Director, Corporate FP&A

    Cellares • South San Francisco, CA, US
    Full-time
    We're seeking a highly motivated and detail-oriented Director, Corporate FP&A, to help drive the company's operational and financial performance in a fast-paced, scaling biotech environment.This ro...Show more
    Last updated: 30+ days ago • Promoted
    FP&A Manager

    FP&A Manager

    Nex • San Francisco, California, USA
    Full-time
    Nex is on a mission to help families rediscover the joy of movement.Created by parents for parents Nex combines technology and play to deliver fun social and interactive experiences powered by natu...Show more
    Last updated: 12 days ago • Promoted
    FP&A, Corporate and Strategic Finance

    FP&A, Corporate and Strategic Finance

    Asana • San Francisco, CA, United States
    Full-time
    The Finance team at Asana tracks and seeks to understand the factors driving our growth and success.We help our entire organization achieve our operational and financial goals while embodying our c...Show more
    Last updated: 3 days ago • Promoted
    Director, Portfolio Strategy

    Director, Portfolio Strategy

    Summit Therapeutics Sub • Menlo Park, California, USA
    Full-time
    Location : Menlo Park CA Princeton NJ or Miami FL onsite.Ivonescimab known as SMT112 is a novel potential first-in-class investigational. PD-1 with the anti-angiogenesis effects associated with block...Show more
    Last updated: 19 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
    Sr. Manager, Commissions FP&A

    Sr. Manager, Commissions FP&A

    Databricks Inc. • San Francisco, CA, US
    Full-time
    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, fore...Show more
    Last updated: 3 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: 6 days ago • Promoted
    Senior Manager, Business and R&D Operations

    Senior Manager, Business and R&D Operations

    Revolution Medicines • Redwood City, California, USA
    Full-time
    Revolution Medicines is a clinical-stage precision oncology company focused on developing novel targeted therapies to inhibit frontier targets in RAS-addicted cancers.The companys R&D pipeline ...Show more
    Last updated: 21 days ago • Promoted
    Client Solutions Manager

    Client Solutions Manager

    Meta Platforms • Menlo Park, CA, US
    Full-time
    The Client Solutions Manager for Meta's Global Business Group is a strategic solution-driver who puts our customers at the core of everything we do. In this role, you will lead key client relationsh...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
    Sr. Manager - Procurement COE

    Sr. Manager - Procurement COE

    Gap • San Francisco, CA, US
    Full-time
    Full time Two Folsom, San Francisco, CA, US 94105.Our brands bridge the gaps we see in the world.Old Navy democratizes style to ensure everyone has access to quality fashion at every price point.At...Show more
    Last updated: 28 days ago • Promoted
    Director of FP&A and Strategic Finance

    Director of FP&A and Strategic Finance

    Kiddom • San Francisco, CA, US
    Full-time +1
    Director Of Fpa And Strategic Finance.Kiddom is a groundbreaking educational platform that promotes student equity and growth by uniting high-quality instructional materials with dynamic digital le...Show more
    Last updated: 5 days ago • Promoted
    Manager, Contracts

    Manager, Contracts

    Chan Zuckerberg Initiative • Redwood City, California, USA
    Full-time
    The Chan Zuckerberg Initiative was founded in 2015 by Priscilla Chan and Mark Zuckerberg to help solve some of societys toughest challenges from curing or preventing disease to improving education...Show more
    Last updated: 5 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: 6 days ago • Promoted