Finance Manager, Global Technology & Product

Responsibilities

• Manage and forecast multi-cloud (AWS, GCP, Azure) and data center hosting costs
• Perform detailed month-over-month variance analysis of hosting expenses and report on key operational and financial metrics
• Prepare and present budget vs. actuals reporting to business partners and executive leadership
• Partner with FinOps and Engineering teams to identify and execute cost optimization opportunities
• Provide leadership to the business regarding financial management, resource prioritization, and allocation
• Conduct ROI analysis on new initiatives and contribute to long-range financial planning
• Utilize Anaplan to improve and scale forecasting, reporting, and financial analysis processes
• Monitor trends and key levers, such as headcount and vendor investment, against planning assumptions

Requirements

• Experience in FP&A, accounting, management consulting, or investment banking
• Advanced proficiency in Microsoft Excel for building and improving complex financial models
• Experience with Anaplan or similar financial planning tools
• Strong written and oral communication skills with experience presenting to business leaders
• Ability to work independently in a fast-paced environment and manage multiple priorities

Preferred Qualifications

• Experience with SaaS/Cloud Computing business models and financial concepts (e.g., FinOps, cloud cost management)
• MBA degree

About the Company

Anaplan is a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform. Our customers include many of the Fortune 50, such as Coca-Cola, LinkedIn, Adobe, LVMH, and Bayer. We champion diversity of thought and are committed to achieving ambitious goals through a winning culture.