# Finance Manager – Global Technology and Product Organization

## About the Role
As the Finance Manager supporting the Global Technology and Product Organization at Anaplan, you will join a dynamic and collaborative team dedicated to maximizing the impact of technology investments. This role involves close partnership with Technology Leadership to develop financial plans that enhance operational efficiency. A key focus will be managing our cloud and data center hosting strategy, which includes forecasting, variance analysis, and presenting insights to senior leadership.

You will contribute to cross-functional teams, leveraging your analytical skills to drive financial results that align with our broader strategic objectives. Your insights will guide investment decisions, partnering effectively with technology teams to innovate financial tools and enhance decision-making.

## Key Responsibilities
– **Cloud & Data Center Financial Management**
– Manage and forecast multi-cloud (AWS, GCP, Azure) and data center hosting costs.
– Conduct month-over-month variance analysis of hosting expenses and report key operational and financial metrics.
– Prepare budget vs. actuals reporting for business partners and senior leadership, highlighting spending drivers and trends.
– Collaborate with FinOps and Engineering teams on cost optimization initiatives.

– **Business and Finance Partnership**
– Lead financial management and resource prioritization discussions with business and finance teams.
– Ensure alignment of technology investments with key business priorities.
– Facilitate strategic conversations that extend beyond numerical analysis.

– **Long-Range Planning**
– Collaborate with finance teams to conduct ROI analysis and partake in long-term financial planning.
– Deliver required documentation and facilitate reviews with leadership.

– **Process Improvement**
– Identify opportunities to enhance and scale forecasting, reporting, and financial analysis using Anaplan.

– **Decision Support and Financial Analysis**
– Apply strategic thinking to optimize Engineering investments and recommend resource allocation.
– Monitor performance against plans and trends, ensuring effective communication with stakeholders.

## Required Skills
– Experience in FP&A, accounting, management consulting, investment banking, or similar fields.
– Advanced proficiency in Microsoft Excel and financial modeling.
– Familiarity with Anaplan or similar financial tools.
– Understanding of SaaS/Cloud business models and financial concepts, particularly in FinOps and cloud cost management.
– Excellent written and verbal communication skills, with the ability to present effectively to business partners.
– Ability to work independently in a fast-paced environment and manage multiple priorities.

## Preferred Skills
– MBA or equivalent advanced degree is a plus.

## Cloud Platforms & Technologies
– **Cloud Providers**: AWS, GCP, Azure
– **FinOps Platforms**: Anaplan

## FinOps Responsibilities
– Manage cloud cost forecasting and variance analysis.
– Drive cost optimization projects with Engineering and FinOps teams.
– Conduct financial analysis to support decision-making surrounding technology investments.

## Benefits
– Competitive salary range: $100,000 – $144,000 USD.
– Opportunities for professional development and career growth.
– Access to innovative financial tools and collaborative working environment.

## Useful Links
– [Company Website](https://www.anaplan.com)
– [Careers](https://www.anaplan.com/careers)
– [LinkedIn](https://www.linkedin.com/company/anaplan)

## Why You Might Be Interested
This position offers an opportunity to play a critical role in managing the financial aspects of cutting-edge technology investments at a leading company. You will have the chance to partner with diverse teams in a fast-paced environment, contributing to strategic decisions that drive business outcomes while utilizing advanced financial tools.