Sr. Financial Analyst

Your Impact

Anaplan is currently seeking a Sr. Financial Analyst to join our Corporate Finance team. In this role you will serve as the strategic finance partner for Anaplan leaders. Reporting to the Senior FP&A Manager, G&A, this role will provide immediate financial insights, identify opportunities to enhance operational efficiency, and deliver strategic analysis that allows the company to scale thoughtfully. The ideal candidate will merge their FP&A expertise with a passion for automation and continuous improvement, supporting precise forecasting and spend management as we grow.

Key Responsibilities

• Business Partnership: Partner cross-functionally to deliver world-class business partnership with leaders to drive data-driven decisions
• 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
• 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
• Treasury Operations: Manage daily bank administration, execute global payments, and oversee intercompany transaction settlements to ensure optimal cash flow and compliance

Qualifications

• 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