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FP&A Manager in GTM Finance

AnaplanMiami, United States
On-site Full-time

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Experience Level

Manager

Qualifications

Build and sustain close relationships with business stakeholders, serving as a trusted advisor in weekly business activities and decision-making. Develop and update a top-line sales forecast weekly, monthly, and quarterly, providing insights on key metrics (Bookings, Billings, RPO, Current RPO, ARR, NRR) for executive review. Manage P&L processes and analyses for Go-To-Market functions, encompassing SaaS/PS revenue, resource allocation, and operational expenses. Conduct financial result analyses and variance reporting to highlight and communicate critical business insights.

About the job

At Anaplan, we pride ourselves on being a team of innovators dedicated to enhancing business decision-making through our cutting-edge, AI-powered scenario planning and analysis platform. We empower our clients to stay ahead of their competition and thrive in the market.

What connects Anaplanners across various teams and locations is our unwavering commitment to our customers’ success and our distinct Winning Culture.

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

Our Winning Culture fuels our innovative teams. We celebrate diversity of thought and ideas, act as leaders regardless of our titles, strive to achieve ambitious goals, and take joy in celebrating both our significant and small victories.

Guided by our principles of being strategy-led, values-based, and disciplined in execution, we inspire, connect, develop, and reward our team members. Your unique qualities are welcome here; join us and let’s shape the future together!

We are seeking a driven FP&A Manager in GTM Finance to join our Finance Team as an individual contributor based in the US, preferably from the Pacific or Central time zone. Become a key player in a highly visible, large-scale SaaS cloud organization. If you’re ready to roll up your sleeves and tackle unique challenges that others have yet to solve, keep reading about this immediate full-time opportunity.

About Anaplan

Anaplan is a pioneering company at the forefront of business planning and performance management, leveraging AI technology to help organizations make data-driven decisions efficiently. With a diverse clientele and a strong commitment to innovation and culture, Anaplan fosters an environment where creativity and collaboration thrive.

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