FP&A Manager - Product

Anaplan is looking for a tenacious FP&A Manager to join our Finance Team as an individual contributor in the US. Get involved in a highly visible, large-scale SaaS cloud company. If you’re ready to roll up your sleeves and tackle unique problems that no one else is solving, keep reading about this immediate full-time position.

The ideal candidate will live in Eastern Timezone in a state where Anaplan is able to do business.

• Lead monthly, quarterly, and Annual forecasts, as well as scenario modeling for all Product operational expenses and headcount
• Build trusted relationships as a key advisor to the Product leadership team by drawing insightful recommendations from data analysis
• Build and maintain Product P&Ls to inform and support Anaplan leadership with major business decisions
• Drive improved management reporting, working cross-functionally to more discretely and accurately track financial results
• Distill and synthesize issues, communicating key messages to the leadership team
• Own Headcount and Opex management for key product functions by partnering with Recruiting and Leadership
• Develop repeatable business, operational and financial processes widely understood by all key business partners;
• Build detailed, scalable, and automated models to articulate scenarios and sensitivity analysis to evaluate investment priorities and evaluate potential alternatives
• Convert data to practical and insightful analytics to support QBR, BOD, and Earnings package materials
• Partner with corporate FP&A on the long-range planning model, supporting cross-functional communication, and updating on key drivers

• MBA or another advanced degree
• 5+ years of FP&A or business finance experience in a high-growth SaaS environment, including experience at a global, publicly-traded company
• Business partnering and the ability to draw conclusions from data
• Able to work in a fast-paced, constantly evolving environment
• Ability to work cross-functionally, influencing appropriately
• Strong communication, analytical, and problem-solving skills
• Skilled at building financial models to help automate and scale; build dashboards for seamless executive reviews

• Previous experience with Pricing or Deal Desk
• Ability to multi-task and work on multiple deadlines in parallel in a dynamic high-growth environment
• Independent operator with a high level of integrity and commitment
• Proven track record on a proactive and pre-emptive business partnership approach
• Skill in transitioning an idea or high-level problem statement into a scalable and automated model with operational detail
• Advanced knowledge of financial systems including Anaplan
• Crisp communication skills
• Owners' attitude, self-motivated and driven, with a keen bias to action

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