This highly visible role leads a group of Analysts supporting the administration of Sales Compensation programs across KSEA. This role is pivotal in designing, implementing, and managing sales compensation programs that align with our business objectives and drive performance across our sales organization. Responsible to submit accurate and reviewed monthly, quarterly, annual sales commission calculations to payroll on schedule. Must be an excellent communicator willing to partner with a wide range of personalities and functional departments. Responsible for managing a team of Financial Analysts focused upon modeling, budgeting, reporting, and administering all aspects of multiple plans. Provide financial analysis, monthly and quarterly reporting, sales commission calculations, forecasting, planning, variance analysis, database creation, and other ad hoc analysis. Requires high interaction with Executives and Sales/Marketing leadership. Oversee the timely and accurate submissions of accruals and payroll. Lead discussions around forecasting year end and other plan components as needed. Utilize SAP Commissions (CallidusCloud), our existing sales compensation service (SAAS), to process and track monthly, quarterly, yearly Sales Executive and management performance. Lead project for annual updates to SAP Commissions, including requirements, UAT and launch plan to support Sales teams. Provide sales performance tracking for sales teams, sales management and up to the Executive level—in an efficient and automated manner. Partner with Sales Compensation Strategy team and leaders to understand and document the business case for a compensation change. Participate in the Sales Compensation Committee to handle disputes, as well as review, finalize, and make recommendations across all sales compensation plans. Develop and manage Analysts that range in experience and title from the Analyst I to Sr. Analyst level. Work closely with all areas of the Finance and Accounting, IT, HR and Revenue Operations functions. Improve and refine (change leader) all processes to provide more accuracy, accessibility, and efficiency across the organization. Anticipate the business needs to support executive decision making as an internal consultant for your partners. Implement workflows and processes to improve the accuracy of payments, and tasks of the team. Build and enhance analytical models to identify issues, trends and outliers to surface in a timely manner.
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Job Type
Full-time
Career Level
Manager
Industry
Miscellaneous Manufacturing
Education Level
Bachelor's degree