Manager of Finance --Commissions Analytics

Basic Information

Country

United States

State

Texas

City

Houston

Date Published

07-Jun-2022

Job ID

34188

Travel Amount

None

Additional Locations

Houston

Description and Requirements

#LI-JY1
From core to cloud to edge, BMC delivers the software and services that enable over 10,000 global customers, including 84% of the Forbes Global 100, to thrive in their ongoing evolution to an Autonomous Digital Enterprise.
Want to be part of an organization empowering customers to evolve into Autonomous Digital Enterprises, capable of driving innovation through agility, customer centricity, and actionable insights?  Then join us at BMC Software and challenge yourself as part of a dynamic, fast-paced, Go-to-Market Finance Team!  

We are currently hiring a Finance Manager in Houston who will lead our Commissions Analytics organization.

This role is part of a collaborative group where people are willing to step out of their roles to help others.  The finance team members at BMC serve as trusted advisors to the business group and have responsibility for budgeting, expense management, forecasting, and business analysis.  In this role you will primarily collaborate across Global Field Compensation, Strategic Revenue Operations, and Finance Consolidation teams.

What you get to do every day
  • Support budgeting, forecasting, and quarterly reporting cycles with consistent, succinct, action-oriented executive packages
  • Lead the analysis of financial information and trends relating to quota credit and compensation for the consolidated Finance organization
  • Drive the finance support relating to the creation and implementation of the annual sales incentive compensation plan
  • Manage scenario modeling and costing for sales program incentive funds and payment exceptions
  • Work with accounting to validate monthly Commissions accruals
  • Assist with ad-hoc analysis and data mining efforts, when required
  • Create and maintain process documentation with an eye towards process improvement and enhancement via technology
  • Articulate results to both finance and business leadership audiences
  • Coach business partners regarding the financial impact of their decisions and accompanying analytics
  • Manage and oversee a direct staff of two, U.S.-based (Houston) staff

Must Haves
  • Bachelor’s Degree in Finance or Accounting concentration preferred
  • 5+ years of experience in corporate Finance
  • Ability to effectively communicate complex concepts clearly and credibly to multiple audiences 
  • Self-starter with an ability to dig into details, develop an understanding of and navigate complex situations with minimal guidance
  • Knowledge of financial principles and accounting / budgeting practice
  • Strong analytical skills and experience managing and manipulating large data sets 
  • Understanding of core finance business processes to ensure timely delivery of financial results including Quarterly Business Reviews, close processes, SOX controls, and audits

Nice to have
  • Previous work experience working in the enterprise software industry preferred and finance organization experience (aka FP&A) related to Sales Commissions or Sales Compensation a strong plus
  • Knowledge of OneStream, Tableau, Power BI, MicroStrategy, Oracle, Zuora, and/or Alteryx 
  • MBA a plus

Characteristics that will help you succeed
  • Intellectual curiosity, creativity, and a tendency towards ownership 
  • Effective relationship and team-building skills with the ability to manage change and act as a change agent

It is the policy of BMC Software to afford equal opportunity for employment to all individuals regardless of race, color, creed, sex, age, sexual orientation, national origin, disability, ancestry, citizenship status, political affiliation, religion, gender, transgender, gender identity, gender expression, marital status, status as a parent, disabled veteran or status as a protected veteran, genetic information or other factors prohibited by law, and to prohibit harassment or retaliation based on any of these factors.

If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.

Country (Req)

United States