Senior FP&A Manager

Senior FP&A Manager

At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market.

What unites Anaplanners across teams and geographies is our collective commitment to our customers' success and to our Winning Culture.

Our customers rank among the who's who in the Fortune 50. Coca-Cola, LinkedIn, Adobe, LVMH and Bayer are just a few of the 2,400+ global companies who rely on our best-in-class platform.

Our Winning Culture is the engine that drives our teams of innovators. We champion diversity of thought and ideas, we behave like leaders regardless of title, we are committed to achieving ambitious goals, and we love celebrating our wins big and small.

Supported by operating principles of being strategy-led, values-based and disciplined in execution, you'll be inspired, connected, developed and rewarded here. Everything that makes you unique is welcome; join us and let's build what's next - together!

Your Impact

• Build positive relationships with crucial business partners by using business skills to draw insightful recommendations from data analysis
• Support the consolidation of the company's annual operating plans and monthly forecasts
• Manage and prepare Board presentations and Management Reports that include P&L, bookings, topline metrics, headcount, and Opex
• Deliver analysis and reporting of the business's financial results, including variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted
• Support the Treasury team with Cash Forecast by providing timely and detailed financial forecasts from Anaplan
• Analyze key performance indicators, financial trends, and develop key insights and recommendations
• Build strong collaborative relationships with key partners to drive operational efficiency
• Perform ad-hoc analysis as needed and present findings to executive management
• Provide insightful and useful recommendations for decision-making by demonstrating Anaplan's platform and data analysis
• Drive improved management reporting and track financial results more discreetly and accurately
• Develop repeatable business, operational, and financial processes for Corporate FP&A
• Build detailed financial, scenario-based models to evaluate investment priorities and evaluate potential alternatives
• Support the long-range planning model and updates on key drivers
• Familiarity with external reporting and company benchmarking is a plus

Your Qualifications

Base Salary Range :

$147,000 - $198,000 USD

Our Commitment to Diversity, Equity, Inclusion and Belonging (DEIB)

We believe attracting and retaining the best talent and fostering an inclusive culture strengthens our business. DEIB improves our workforce, enhances trust with our partners and customers, and drives business success. Build your career in a place where diversity, equity, inclusion and belonging aren't just words on paper this is what drives our innovation, it's how we connect, and it contributes to what makes us a market leader. We believe in a hiring and working environment where all people are respected and valued, regardless of gender identity or expression, sexual orientation, religion, ethnicity, age, neurodiversity, disability status, citizenship, or any other aspect which makes people unique. We hire you for who you are, and we want you to bring your authentic self to work every day!

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive equitable benefits and all privileges of employment. Please contact us to request accommodation.

Fraud Recruitment Disclaimer

It has come to our attention that fraudulent and fictitious job opportunities are being circulated on the Internet. Prospective candidates are being contacted by certain individuals, mainly through telephone calls, emails and correspondence, claiming they are representatives of Anaplan. The main purpose of these correspondences and announcements is to obtain privileged information from individuals.

Anaplan does not :

All emails from Anaplan would come from an @anaplan.com email address. Should you have any doubts about the authenticity of an email, letter or telephone communication purportedly from, for, or on behalf of Anaplan, please send an email to people@anaplan.com before taking any further action in relation to the correspondence.