Senior Manager, FP&A (Sales Finance) at Dataiku | Torre

Senior Manager, FP&A (Sales Finance)

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Full-time

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Compensation
USD152k - 190k/year
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Remote (for United States residents)
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Emma of Torre.ai
1 day ago

Requirements and responsibilities


Dataiku is the Platform for AI Success, the enterprise orchestration layer for building, deploying, and governing AI. In a single environment, teams design and operate analytics, machine learning, and AI agents with the transparency, collaboration, and control enterprises require. Sitting above data platforms, cloud infrastructure, and AI services, Dataiku connects the full enterprise AI stack — empowering organizations to run AI across multi-vendor environments with centralized governance.The world’s leading companies rely on Dataiku to operationalize AI and run it as a true business performance engine delivering measurable value. For more, visit the Dataiku blog, LinkedIn, X, and YouTube.About the RoleWe are seeking a highly strategic and analytical Senior Manager, FP&A to join our growing finance organization at a fast-paced SaaS startup. This role will serve as a key business partner to Sales Leadership and will own critical areas across Sales Finance, commission planning, forecasting, and financial systems support. The ideal candidate brings deep FP&A expertise combined with hands-on experience supporting go-to-market organizations in high-growth SaaS environments.You will play a critical role in driving forecasting accuracy, optimizing commission processes, improving financial planning infrastructure, and delivering actionable insights that support executive decision-making. This is a highly cross-functional role that partners closely with Finance, Revenue Operations, Sales Leadership, HR, and Accounting.What You'll DoCommission Operations & Compensation IntegrityOwn the calculation, validation, and analysis of monthly commission paymentsEnsure accuracy and integrity across compensation data and commission plansInvestigate discrepancies and resolve compensation-related issues in a timely, well-documented mannerProvide clear, professional support to sales teams on compensation questions, acting as a trusted point of contactSupport the execution and ongoing improvement of commission plans, including plan design feedback and process refinementCommission Finance & Systems (Anaplan)Lead commission finance activities, including commission modeling, compensation analytics, and sales commission calculations — all of which are currently built and operated in AnaplanOwn and maintain the Commissions module in Anaplan, ensuring accuracy, scalability, and proper documentation of processesSupport the design, maintenance, and optimization of FP&A systems and planning tools, with a primary focus on AnaplanSales Finance & ForecastingPartner closely with Sales and GTM leadership to support strategic decision-making through financial modeling, forecasting, and performance analysisOwn and manage sales finance processes, including bookings forecasting, pipeline analysis, headcount planning, and productivity reportingManage and enhance forecasting processes across the commercial organization to improve predictability and operational visibilityBuild scalable financial models to support annual planning, long-range planning, and scenario analysisAnalyze performance data to identify trends, risks, and opportunities across the sales organizationCross-Functional Partnership & ReportingPartner with Sales, Finance, and Operations teams globally to ensure consistent, accurate compensation and forecasting processesCollaborate cross-functionally with Revenue Operations, Accounting, HR, and business leaders to ensure alignment across planning initiativesIdentify opportunities to improve processes, automate workflows, and increase operational efficiency within FP&APresent financial insights and recommendations to senior leadership with a high degree of accuracy and attention to detailWhat We're Looking For7–12+ years of experience in FP&A, Sales Finance, Commercial Finance, or related finance functionsPrior experience supporting Sales or Go-to-Market organizations within a SaaS or high-growth technology companyStrong background in forecasting, budgeting, financial modeling, and commission financeHands-on Anaplan experience required — including direct experience building or managing commissions and forecasting models within AnaplanExperience managing or supporting sales compensation planning, commission calculations, and payment validationStrong understanding of SaaS business models and key performance metricsExceptional attention to detail and strong analytical problem-solving skillsProven ability to work cross-functionally and influence stakeholders across multiple departments, including global teamsStrong communication and presentation skills, with the ability to simplify complex financial concepts for non-finance audiencesExperience in a startup or fast-scaling environment strongly preferredBachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree is a plusCompensation and BenefitsThe final compensation package for this role will be determined during the interview process and is based on a variety of factors, including, but not limited to, geographic location, internal equity, education, skill set, experience and training. Eligible roles may also be entitled to receive commission or other variable compensation through Dataiku's incentive compensation program. Dataiku also offers comprehensive benefits, including stock options, medical, dental, and vision plans, flexible spending accounts, pre-tax commuter benefits, a 401k company match, paid vacations and sick leave, paid parental leave, employer paid disability coverage, and additional health and wellbeing perks and benefits. Dataiku reserves the right to amend or modify employee perks and benefits at any time.What are you waiting for! At Dataiku, you'll be part of a journey to shape the ever-evolving world of AI. We're not just building a product; we're crafting the future of AI. If you're ready to make a significant impact in a company that values innovation, collaboration, and your personal growth, we can't wait to welcome you to Dataiku! And if you’d like to learn even more about working here, you can visit our Dataiku LinkedIn page.Our practices are rooted in the idea that everyone should be treated with dignity, decency and fairness. Dataiku also believes that a diverse identity is a source of strength and allows us to optimize across the many dimensions that are needed for our success. Therefore, we are proud to be an equal opportunity employer. All employment practices are based on business needs, without regard to race, ethnicity, gender identity or expression, sexual orientation, religion, age, neurodiversity, disability status, citizenship, veteran status or any other aspect which makes an individual unique or protected by laws and regulations in the locations where we operate. This applies to all policies and procedures related to recruitment and hiring, compensation, benefits, performance, promotion and termination and all other conditions and terms of employment. If you need assistance or an accommodation, please contact us at: reasonable-accommodations@dataiku.comProtect yourself from fraudulent recruitment activity Dataiku will never ask you for payment of any type during the interview or hiring process. Other than our video-conference application, Zoom, we will also never ask you to make purchases or download third-party applications during the process. If you experience something out of the ordinary or suspect fraudulent activity, please review our page on identifying and reporting fraudulent activity here.