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FP&A Manager - Go-To-Market Finance

AnaplanSan Francisco, United States
On-site Full-time $125K/yr - $170K/yr

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Experience Level

Manager

Qualifications

Build and sustain strong partnerships with business stakeholders, becoming a trusted advisor in ongoing business activities and strategic decision-making. Develop and model top-line sales forecasts, updating weekly, monthly, and quarterly metrics (including Bookings, Billings, RPO, Current RPO, ARR, NRR) with essential insights for executive discussions. Oversee P&L processes and analyses for Go-To-Market functions, covering SaaS/PS revenue, resource allocation, and operating expenses. Conduct analysis and reporting on financial results, including variance analysis, to identify and communicate key business trends and insights.

About the job

At Anaplan, we are a collaborative team of innovators dedicated to enhancing business decision-making through our advanced AI-powered scenario planning and analysis platform. Our mission is to empower our customers to stay ahead of their competition and the ever-evolving market landscape.

What brings Anaplanners together, regardless of teams or locations, is our unwavering commitment to our customers' prosperity and our vibrant Winning Culture.

Our clientele includes some of the most prestigious names in the Fortune 50, such as Coca-Cola, LinkedIn, Adobe, LVMH, and Bayer, among over 2,400 global companies that trust our top-tier platform.

Our Winning Culture fuels our innovative teams. We embrace diverse perspectives and ideas, act as leaders regardless of our titles, strive for ambitious goals, and take joy in celebrating our successes, both large and small.

Guided by our principles of being strategy-led, values-driven, and disciplined in execution, you will find inspiration, connection, growth, and rewards here. We welcome every unique aspect of you; join us in building what’s next together!

Anaplan is seeking a driven FP&A Manager in Go-To-Market Finance to become a key member of our Finance Team as an individual contributor based in the US, preferably from the Pacific or Central time zone. Engage with a prominent SaaS cloud company and take on unique challenges that await your expertise in this immediate full-time role.

About Anaplan

Anaplan is at the forefront of business innovation, revolutionizing decision-making with our cutting-edge AI-infused platform. Our collaborative culture champions diversity and leadership at all levels, fostering an environment where ambitious goals are pursued and celebrated. Join us in shaping the future of business planning.

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