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forecasting planning dashboards anaplanπ Description
- Own exec-level financial reporting, dashboards, and Board presentations.
- Lead annual planning, cross-functional consolidation, leadership materials.
- Maintain rolling forecasts and long-range outlooks.
- Support FP&A with sophisticated financial models for planning and scenario analysis.
- Lead monthly close with Budget vs Actual review.
π― Requirements
- 8+ years in corporate FP&A or strategic finance; investment banking/consulting preferred.
- Advanced financial modeling, building models from scratch.
- Strong analytical/communication skills; exec-ready insights.
- Experience with Anaplan or similar planning systems.
- MBA preferred but not required.
- Leads planning, forecasting, and month-end close processes.
π Benefits
- Competitive salary, bonuses, and equity.
- Comprehensive health, retirement, family benefits.
- Employee giving match.
- Mobile phone stipend.
- Wellness reimbursement and onsite/ virtual programming.
- Generous vacation and parental leave policies.
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