Anaplan · 2 weeks ago
Senior FP&A Manager - Professional Services
New York, NY
Full-time
Hybrid
Senior Level, Lead/Staff
$147K/yr - $198K/yr
8+ years expAnaplan is a leading AI-infused scenario planning and analysis platform company that focuses on optimizing business decision-making. They are seeking a Senior FP&A Manager to lead financial forecasting for their services P&L, drive business case analysis, and partner with Professional Services leadership teams to influence decision-making and operational efficiencies.
Enterprise SoftwareInformation TechnologyInsurTechProductivity Tools
Responsibilities
Develop and maintain close partnerships with business stakeholders, and become a trusted advisor in week-to-week business activities and decision-making
Own the full P&L process and analysis for Go-To-Market functions, including SaaS/PS revenue, resource allocation, and operating expenses
Analyze and report on financial results, including variance analysis, to identify and communicate key business drivers, risks, and opportunities
Analyze key performance indicators (KPIs) and financial trends to generate actionable insights and recommendations
Collaborate with key partners to identify and implement operational efficiencies
Lead monthly, quarterly, and annual sales forecasting and scenario modeling processes
Partner with Operations and Accounting to enhance management reporting for more accurate and granular tracking of financial results
Develop and implement scalable and repeatable business, operational, and financial processes
Develop detailed, scenario-based financial models to evaluate investment priorities and alternatives
Manage the Processional Services portion of our long-range planning model, including cross-functional communication of key drivers and updates
Qualification
Required
Bachelor's degree required
8+ years of FP&A or business finance experience, including experience at a global company
Strong Excel analysis skills, including driver-based models
Skilled at building financial models and reports to help automate and scale, and build dashboards for seamless executive reviews
Ability to draw conclusions from a variety of data sources
Ability to work cross-functionally and influence appropriately
Strong communication, analytical, and problem-solving skills
Strong ownership mindset and proactive problem-solving approach
Ability to learn Anaplan for analysis (it's not hard!)
Preferred
Advanced degree preferred
Experience with Professional Services organizations is preferred
Proven track record of working in a fast-paced, quickly changing environment, with private equity or banking experience is preferred
Company
Anaplan
Anaplan is a business planning software company that develops a cloud platform for decision-making with connected planning modeling.
1001-5000 employees
H1B Sponsorship
Anaplan has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (25)
2024 (21)
2023 (54)
2022 (72)
2021 (104)
2020 (52)
Funding
Current Stage
Public CompanyTotal Funding
$299.9MKey Investors
Premji InvestFounders Circle CapitalDFJ Growth
2022-03-20Acquired
2018-10-12IPO
2018-01-01Secondary Market
Leadership Team
Charles E. Gottdiener
Chief Executive Officer
Juli Hansen
Global Client Director
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