Anaplan is looking to optimize business decision-making through its AI-infused scenario planning and analysis platform. The Finance Manager will partner with Technology and Product Leadership to build comprehensive financial frameworks that maximize the impact of investments in emerging technologies, AI applications, and next-generation product development, driving outstanding financial results and accelerating Anaplan's strategic execution across its technology portfolio.
Requirements
- Advanced proficiency in Microsoft Excel and financial modeling, with demonstrated ability to build complex models that incorporate technology investment variables and innovation metrics
- Understanding of technology business models, particularly SaaS/Cloud platforms, and product development lifecycle economics
- Experience with SaaS/Cloud Computing business models and understanding of AI/ML development costs and ROI frameworks
- Familiarity with technology metrics, including development velocity, platform scalability, and AI model performance indicators
- Experience with enterprise financial planning and analysis tools, particularly Anaplan
- Experience in FP&A, management consulting, investment banking, or technology finance roles with exposure to software development and AI/ML project economics
Responsibilities
- Provide strategic leadership to the business and Finance teams with respect to financial management of technology investments, including AI/ML initiatives, product development cycles, and emerging technology platforms.
- Lead and coordinate participation in annual budget processes, quarterly forecasting cycles, and monthly financial closes for the Product & Technology organization.
- Partner with Finance teams to conduct sophisticated Return on Investment (ROI) analysis on new technology initiatives, including AI implementation projects, product feature development, and platform modernization efforts.
- Develop financial models that account for the unique economics of technology investments, including development cycles, scalability factors, and long-term value creation from AI and automation.
- Continually identify opportunities to improve and scale forecasting, reporting, and financial analysis by leveraging Anaplan's advanced capabilities, AI-powered insights, and automation tools.
- Champion the adoption of innovative financial modeling techniques that incorporate technology metrics such as development velocity, platform utilization, and AI model performance indicators.
- Apply strategic and technical thinking to maximize Engineering and Product investments across traditional development and emerging technology platforms.
Other
- Highly motivated self-starter with the ability to work independently in a fast-paced, technology-driven environment while managing multiple priorities across traditional finance and emerging technology initiatives
- Strong written and oral communication skills with experience presenting complex technology investment scenarios to business partners with confidence, conviction, and credibility
- This role will sit in our Miami or Minneapolis office at least 2 days/week on a hybrid schedule.
