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San Francisco | United States
Director of Corporate FP&ALocation: San Francisco
With Anaplan’s own product at the core, the Director of Corporate FP&A will guide the FP&A team and business leaders in the execution of all financial planning and reporting activities within Anaplan. As our successful FP&A director, you will be very hands on, results-driven, an exceptional communicator and have an inane and obsessive passion for data accuracy. Anaplan leads the SaaS world as the only true connected planning leader, and you will bring years of solid experience in the areas of cloud software and recurring revenue.
This is a great opportunity that is highly visible within the organization, requiring frequent interaction with the CFO and other members of the senior leadership team. You will generate the FP&A calendar, and drive the annual and long-range planning, monthly forecast, and weekly flash processes. Collaborating with your FP&A colleagues, you will compile and publish highly analytical and insightful analyses of company performance. You will produce KPI and metrics packages, MBR/QBR decks, and other financial presentations such as BOD and investor decks. And perhaps most fun of all, you will help lead the charge in how Anaplan uses its own product for FP&A.
This position reports to the VP of FP&A.
Required Skills and Experience:
Transforming sales and compensation planning | Anaplan
Customer storyAmer Sports transforms sales and compensation planning using the Anaplan platformRead full story IndustrySporting goodsEmployees8,500+Revenue€2.6 billionUse caseSalesChallengeAmer Sports struggled with setting consistent targets across its many locations, a process further complicated by the global and seasonal nature of its business. The Excel spreadsheets they used before adopting Anaplan were too slow, inefficient, and inflexible...
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