Overview
Anaplan is seeking a Senior FP&A Manager in New York City to lead financial planning and analysis, partner with senior leadership, and drive strategic decision‑making and financial performance across the organization.
Key responsibilities
- Lead the annual budgeting, quarterly forecasting, and rolling forecast processes.
- Build and maintain sophisticated financial models to evaluate business initiatives and programs.
- Provide variance analysis, KPI tracking, and scenario planning for leadership.
- Partner with Sales, Operations, Product, and other functions to influence business strategy.
- Manage, mentor, and develop a high‑performing FP&A team.
- Present financial results and insights to senior executives and cross‑functional partners.
- Drive process improvements and ensure accuracy and timely reporting.
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field; MBA preferred.
- 7+ years of FP&A, finance, or related experience.
- Strong financial modeling skills; advanced Excel; experience with planning/budgeting software (preferably Anaplan).
- Excellent communication and leadership abilities; proven business partnering.
- Ability to manage multiple priorities in a fast‑paced environment; strong attention to detail.
About Anaplan
Anaplan is a leading planning software company that helps organizations orchestrate their planning processes across finance, sales, supply chain, and other functions.
Location
New York City, United States
Benefits
Competitive compensation and benefits.