The Sr Manager, FP&A is Grit Marketing's senior finance partner and owner of Sales Commissions. The role owns Grit Marketing's budget, forecast, and KPI reporting under the Grit Enterprise Operating System (EOS), ensuring sales representatives are paid accurately and on time and that sales spending generates a return. The position takes over and administers the Sales Commissions process, including automating calculations in Salesforce and/or Domo with help from Claude. It builds and manages the monthly budget by department, account, and event; leads monthly budget-versus-actual reviews; owns reporting on Grit's Total ACV North Star and its drivers; tracks the sales-rep funnel and Grit CAC Return Ratio; and runs quarterly budget recasts while supporting the weekly sales forecast. Adaptive Planning will be used once implemented. First-year outcomes include finance ownership of Sales Commissions with automated calculations and no payout errors reaching representatives; timely approval and monthly review of Grit Marketing's budget with department heads; monthly reporting of ACV targets by location and representative against actuals; and measurement of the sales-rep funnel using agreed stage definitions.
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Job Type
Full-time
Career Level
Senior