Senior FP&A Manager

Summary

Join Anaplan's Corporate Finance Team as a Senior FP&A Manager and become a key contributor in a fast-growing SaaS company. You will build positive relationships with business partners, support annual operating plans and monthly forecasts, manage Board presentations and reports, and deliver analysis of financial results. This role involves collaborating with the Treasury team, analyzing KPIs and financial trends, developing recommendations, and improving management reporting. You will also build financial models, support long-range planning, and perform ad-hoc analysis. The ideal candidate will have a Bachelor's degree (Advanced degree preferred), 8+ years of FP&A or business finance experience, and strong analytical and communication skills.

Requirements

• Bachelor's degree required; Advanced degree preferred
• 8+ years of FP&A or business finance experience, including experience at a global company
• Previous experience in Corporate Finance
• Ability to draw conclusions from data
• Proven track record of working in a fast-paced, quickly changing environment
• Ability to work cross-functionally and influence appropriately
• Strong communication, analytical, and problem-solving skills
• Skilled at building financial models to help automate and scale, and build dashboards for seamless executive reviews

Responsibilities

• 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

Preferred Qualifications

Familiarity with external reporting and company benchmarking is a plus