Senior FP&A Manager
Skills
- Strong financial modeling and dashboard building
- Business finance and corporate finance experience
- Advanced analytical and problem-solving skills
- Excellent communication and cross-functional influencing abilities
- Experience working in a fast-paced, dynamic environment
Responsibilities
- Build positive relationships with business partners to provide insightful data-driven recommendations
- Support consolidation of annual operating plans and monthly forecasts
- Prepare Board presentations and Management Reports including P&L, bookings, metrics, headcount, and Opex
- Analyze financial results and highlight key issues, risks, and drivers
- Support Treasury with detailed cash forecasts from Anaplan
- Develop key insights through analysis of KPIs and financial trends
- Drive operational efficiency through strong collaborative partnerships
- Perform ad-hoc analysis and present findings to executive management
- Demonstrate Anaplan’s platform to provide actionable financial insights
- Improve management reporting accuracy and tracking
- Develop repeatable business and financial processes for Corporate FP&A
- Build detailed financial and scenario-based models for investment evaluation
- Support long-range financial planning and updates
Education
- Bachelor's degree required
- Advanced degree preferred
Benefits
- Inclusive, diverse, and values-driven company culture
- Commitment to Diversity, Equity, Inclusion, and Belonging (DEIB)
- Reasonable accommodations for individuals with disabilities
- Opportunity to work with Fortune 50 clients and leading SaaS platform
Average salary estimate
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Anaplan connects people, plans, and data to accelerate business value.
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