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Financial Operations Leader

2 months ago

Herndon, Virginia, United States Anaplan Full time

At Anaplan, we pride ourselves on being the backbone of connectivity for back-office systems, serving a prestigious clientele that includes industry giants. Our innovative platform, equipped with advanced AI capabilities, empowers over 2,000 organizations to visualize, strategize, and steer their operations effectively. By seamlessly integrating financial, strategic, and operational plans in real-time, we enable our clients to navigate change, tackle complexities, gain operational insights, enhance profitability, and maintain a competitive edge.

Our team is united by a shared commitment to customer success and a drive to achieve ambitious objectives. We celebrate diverse perspectives and foster a culture of leadership at every level. Joining us means becoming part of a thriving environment dedicated to creating value for our customers, partners, and employees. Together, we can achieve remarkable outcomes.

As the Financial Operations Leader for the Global Technology and Product Organization, you will be an integral member of a forward-thinking, collaborative team dedicated to supporting our technology initiatives. You will closely collaborate with Technology Leadership to develop financial strategies that optimize the impact of our technological investments. Your contributions will be vital in driving exceptional financial performance and facilitating Anaplan's strategic objectives. This role offers a unique opportunity to partner with the technology team that is innovating the financial tools you will utilize daily.

Your Contributions

  • Strategic Financial Partnership: Lead discussions with business units and finance teams regarding financial stewardship, resource prioritization, and allocation. Ensure that technology investments align with strategic priorities and propose opportunities for resource reallocation.
  • Long-Term Financial Planning: Collaborate with finance teams to conduct Return on Investment (ROI) assessments for new projects and long-term financial strategies. Clearly communicate deliverables and facilitate timely reviews with leadership.
  • Process Optimization: Continuously seek opportunities to enhance and scale forecasting, reporting, and financial analysis through the use of Anaplan.
  • Support for Decision-Making: Utilize strategic insights to maximize engineering investments and ensure alignment with key objectives. Proactively suggest resource reallocation opportunities and communicate findings to finance and business leaders.
  • Comprehensive Financial Analysis: Analyze performance metrics against plans and forecasts, monitoring trends and key factors such as headcount and vendor investments. Maintain open communication with stakeholders to ensure a thorough understanding of portfolios, processes, and planning.

Your Qualifications

  • Experience in Financial Planning & Analysis (FP&A), management consulting, investment banking, or related fields.
  • Advanced skills in Microsoft Excel for analyzing complex business scenarios and developing financial models.
  • Self-motivated and proactive, capable of working independently in a dynamic environment while managing multiple priorities and driving operational improvements.
  • Excellent written and verbal communication skills, with experience presenting to business partners confidently and credibly.

Preferred Qualifications

  • Familiarity with SaaS/Cloud Computing business models.
  • Possession of an MBA.

Why Choose Anaplan?

As a key player in the Global Technology and Product Organization Finance Team, you will significantly influence Anaplan's financial strategy and technological investments. Collaborate with senior leaders and help shape the future of financial management practices within the organization. Join a dynamic team that is at the forefront of financial innovation and strategic investment.

Our Commitment to Diversity and Inclusion

We strive to create a workplace that values diversity, inclusion, and belonging. We are dedicated to ensuring that all individuals are respected and valued, regardless of their unique characteristics. We welcome you to bring your authentic self to work every day.

We are committed to providing reasonable accommodations for individuals with disabilities throughout the application and interview process. Please reach out to us for assistance.

Fraud Recruitment Disclaimer:

We have been made aware of fraudulent job postings and communications claiming to be from Anaplan. Please be cautious of any unsolicited communications that request personal information. All legitimate job offers will be extended following a thorough interview process.