Calendar, Text, File Binder, File Folder

Director Corporate FP&A

San Francisco, United States

 

Working at Anaplan

At Anaplan we believe in hard work, having fun and bringing excellence to everything we do. When you walk through our doors, you feel it. You hear the buzz, you see the focus and excitement. Anaplan has reinvented the foundation of enterprise modeling and planning so that companies can move fast!

Director Corporate FP&A

San Francisco | United States

Director of Corporate FP&A
Location: 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.

Primary Responsibilities:

  • Publish and be accountable for the FP&A planning calendar
  • Drive the end-to-end annual operating planning process
  • Maintain and update the long-range planning model and engage the company in the process
  • Direct and consolidate Anaplan’s monthly forecasting of all 3 financial statements and its weekly flash
  • Coordinate monthly financial reviews and analyses and produce consolidated reporting packages that distill conclusions into actionable commentary suitable for executive management
  • Produce a cadence of reporting packages for MBR/QBRs, KPI/metrics, investors and board of directors, and others. Coordinate financial metrics and packages produced by other teams
  • Be the person that reviews all data to ensure pinpoint accuracy and consistency of reporting
  • Key link between the FP&A team and the accounting team on areas such as GL, COA, FX, taxes, coordination of close activities, etc.
  • Constantly drive process improvements and efficiencies in areas of financial planning, financial analysis, and production of reporting packages. Drive time out of these processes while increasing quality of output
  • Be a champion of Anaplan’s internal connected planning initiatives. Be a key player in the design and implementation of FP&A’s next generation financial planning models

Required Skills and Experience:

  • 12-15 years of finance experience with broad breadth of direct exposure to many areas of finance, accounting, and business operations
  • 5+ years of senior management role in FP&A
  • 8+ years working in finance/FP&A in a SaaS company, preferably one with over $300M in annual revenues; an expert on topics such as ARR, ACV, churn, renewal rates, and other SaaS metrics
  • MBA preferred
  • Exceptional problem solving and analytical skills. Very independent
  • Very strong financial modeling skills
  • Extraordinarily high attention to detail and strong aptitude to effectively review data for inconsistencies and errors
  • Very high work ethic and ability and willingness to pivot on activities as new requests and priorities surface. Attitude of whatever it takes to get something done
  • Extremely collaborative and natural leader with strong influencing skills; a person who leverages her/his network to get things done well and done quickly
  • Process driven. Understands the value of process. Experience with Kaizen concepts to take waste out of process
  • Have implemented a financial planning system
  • Certified Anaplanner a plus

 

Apply Now

Email me about jobs like this

Not ?

Thank you

People also viewed

Solution Architect

Boston Massachusetts United States Boston, Massachusetts, United States Customer Success
ANAPLAN ~ Solution ArchitectAt Anaplan, we believe in hard work, having fun, and bringing excellence to everything we do. Our product is the most sophisticated in its class, but our product alone does not make heroes of our customers.  Our Custome...

Solution Architect

New York New York United States New York, United States Customer Success
ANAPLAN ~ Solution ArchitectAt Anaplan, we believe in hard work, having fun, and bringing excellence to everything we do. Our product is the most sophisticated in its class, but our product alone does not make heroes of our customers.  Our Custome...

Sr. Director Information Security

San Francisco San Francisco United States San Francisco, United States IT
 Senior Director, Information Security San Francisco, CA At Anaplan, we are looking for a self-motivated Senior Director, Information Security to join our growing team at Anaplan HQ in the city-by-the-bay, SAN FRANCISCO to be a member of the globa...

Senior Director, Cloud Security

San Francisco San Francisco United States San Francisco, United States Development
At Anaplan, we are looking for a self-motivated Senior Director, Cloud Security to lead our growing Security Team at Anaplan HQ in the city-by-the-bay, SAN FRANCISCO to be a member of the Global Engineering group located across San Francisco, Lond...

Senior Account Executive- Singapore

Singapore Singapore Singapore Singapore Field Sales
SENIOR ACCOUNT EXECUTIVE A position with Anaplan’s sales team means being part of one of the fastest growing cloud vendors and making your mark on a changing industry. You have the opportunity to work with a team of professionals that are exceedin...

Director of Competitive Intelligence

San Francisco San Francisco United States San Francisco, United States Product
Originally founded in York, UK and now headquartered in San Francisco, Anaplan has offices all over the world. In fact we may be the most successful company you’ve never heard of. We are on a mission to revolutionize how companies analyze and plan...

Job Alerts

Not ?

Thank you

About Anaplan:

At Anaplan, we’re relentlessly passionate about improving the way companies and people do business by empowering them with the technology, insights, and confidence they need to make better-informed plans and decisions.

 

With 20 offices worldwide, we’re building products used by over 850 customers that include some of the world’s largest brands and fast-growing companies in every industry, and we’re just getting started.

 

Apply Now

Email me about jobs like this

Not ?

Thank you