Finance Manager, Global Technology & Product

Anaplan

Reston, United States
On-site
Cloud hosting cost forecasting
Month-over-month variance analysis
Budget vs actuals reporting
This role focuses on managing the execution of cloud and data center hosting strategies including forecasting and variance analysis

Job Summary

  • This role focuses on managing the execution of cloud and data center hosting strategies including forecasting and variance analysis.
  • The Finance Manager will partner with FinOps and Engineering teams to identify and execute cost optimization opportunities.
  • Candidates must have advanced proficiency in Microsoft Excel to analyze complex business scenarios by building financial models.

Matching Summary

This role focuses on managing the execution of cloud and data center hosting strategies including forecasting and variance analysis.

Skills & Requirements

Must-have

  • Cloud hosting cost forecasting
  • Month-over-month variance analysis
  • Budget vs actuals reporting
  • FinOps partnership experience
  • SaaS business model knowledge

Nice-to-have

  • Strategic thinking beyond numbers
  • Anaplan platform proficiency
  • MBA degree preferred
  • Self-starter in fast-paced environment

Key Requirements

  • Experience in FP&A or accounting roles
  • Advanced Microsoft Excel skills
  • Experience with SaaS/Cloud Computing models
  • Strong written and oral communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter