FP&A Manager
UpkeepSalary not specified
- Full Time
- Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
SaaS CloudIndustries
Requirements
Candidates should possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, along with a minimum of 5 years of experience in Financial Planning & Analysis, particularly within a SaaS or technology environment. Strong analytical and financial modeling skills are essential, and experience with scenario planning and forecasting methodologies is highly desirable.
Responsibilities
The FP&A Manager - GTM will build positive relationships with key business partners by utilizing business skills to draw insightful recommendations from data analysis, manage end-to-end P&L processes including topline revenue metrics, resource allocation, and Opex management, deliver financial analysis and reporting, perform ad-hoc analysis and present findings to senior management, lead sales forecasting processes, drive improved management reporting, and provide insightful recommendations for decision-making.
Skills
Data Analysis
Financial Modeling
Forecasting
P&L Management
Business Analysis
Reporting
Scenario Planning
SaaS
Opex Management
Headcount Planning
Anaplan
Cloud-based business planning and performance management platform
About Anaplan
Anaplan provides a cloud-based platform for business planning and performance management, allowing organizations to connect data, people, and plans. Its tools help users model scenarios, forecast outcomes, and optimize operations, enhancing collaboration and decision-making. The company operates on a subscription model, offering features like data integration and advanced analytics, while also providing professional services such as training and consulting. Anaplan's goal is to continuously improve its platform to support businesses in making informed decisions.
Key Metrics
San Francisco, CaliforniaHeadquarters
2006Year Founded
$291.7MTotal Funding
IPOCompany Stage
Consulting, Enterprise SoftwareIndustries
1,001-5,000Employees