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Anaplan

Anaplan - Sr. FP&A Analyst

Remote - India1mo ago
RemoteSeniorAPACBankingPaymentsFP&A AnalystExcelProspectingBudget ForecastingReportingClose

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Requirements

• 3+ years related FP&A experience in high-growth SaaS environment • Advanced Proficiency in Microsoft Excel to analyze complex business scenarios by building/improving financial models • Highly motivated, self-starter with the ability to work independently in a fast-paced environment, simultaneously manage several priorities, and challenge the status quo to lead change and operational improvements • Strong written and oral communication skills with experience in presenting to business partners with confidence, conviction, and credibility • Our Commitment to Diversity, Equity, Inclusion and Belonging (DEIB) • We believe attracting and retaining the best talent and fostering an inclusive culture strengthens our business. DEIB improves our workforce, enhances trust with our partners and customers, and drives business success. Build your career in a place where diversity, equity, inclusion and belonging aren’t just words on paper – this is what drives our innovation, it’s how we connect, and it contributes to what makes us a market leader. We believe in a hiring and working environment where all people are respected and valued, regardless of gender identity or expression, sexual orientation, religion, ethnicity, age, neurodiversity, disability status, citizenship, or any other aspect which makes people unique. We hire you for who you are, and we want you to bring your authentic self to work every day! • We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive equitable benefits and all privileges of employment. Please contact us to request accommodation. • Fraud Recruitment Disclaimer • It has come to our attention that fraudulent and fictitious job opportunities are being circulated on the Internet. Prospective candidates are being contacted by certain individuals, mainly through telephone calls, emails and correspondence, claiming they are representatives of Anaplan. The main purpose of these correspondences and announcements is to obtain privileged information from individuals. • Anaplan does not: • Extend offers to candidates without an extensive interview process with a member of our recruitment team and a hiring manager via video or in person. • Send job offers via email. All offers are first extended verbally by a member of our internal recruitment team whenever possible and then followed up via written communication. • All emails from Anaplan would come from an @anaplan.com email address. Should you have any doubts about the authenticity of an email, letter or telephone communication purportedly from, for, or on behalf of Anaplan, please send an email to [email protected] before taking any further action in relation to the correspondence.

Responsibilities

• Business Partnership: Partner cross-functionally to deliver world-class business partnership with leaders to drive data-driven decisions • Business Partnership: Partner • Financial Close & Reporting: Lead monthly financial close activities. Prepare journal entries (end-of-period accruals, reclass entries), create reporting and drive analysis around monthly expense variances. Support monthly and quarterly business review process. Collaborate closely with Corporate Accounting to ensure correct accounting treatment of transactional activities • Financial Close & Reporting: Lead • Forecasting & Analytics: Support annual financial planning cycle and monthly forecasts, including headcount planning; ensure budget alignment with strategic roadmap and profitability targets. Use Anaplan models to automate and scale current processes • Forecasting & Analytics: • Support • Treasury Operations: Manage daily bank administration, execute global payments, and oversee intercompany transaction settlements to ensure optimal cash flow and compliance • Treasury Operations: Manage

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