Description

As an FP&A Manager in GTM Finance at Anaplan, you will partner with business stakeholders to drive top-line forecasting, P&L analysis, and executive reporting. Your work will directly influence strategic decisions in a high-growth SaaS environment.

Requirements

• MBA or advanced degree
• 5+ years FP&A or business finance in high-growth SaaS
• Experience at global publicly-traded company
• Strong business partnering and analytical skills
• Skilled at building financial models and dashboards

Responsibilities

• Develop and maintain close partnerships with business stakeholders as a trusted advisor
• Model top-line sales forecast with weekly, monthly, and quarterly metrics
• Own P&L process and analysis for Go-To-Market functions
• Analyze financial results including variance analysis
• Drive improved management reporting and own headcount/Opex management