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LeadFull-timeRustAWSAI
Salary Range
$108,375 - $146,625 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
Coupa Software is seeking a Lead FP&A Applications Manager to join their Anaplan Center of Excellence on the Financial Planning & Analysis team. This newly created role will partner with FP&A, HR, and Data & Architecture teams to maintain integrated financial plan and ARR models within Anaplan, while also designing and building new model functionality.
Key Responsibilities
- →Work cross-functionally with Analytics, Data & Architecture, Corporate FP&A, and HR teams to design enterprise-grade models and applications.
- →Design and create new models to streamline FP&A planning and forecasting processes.
- →Assist with maintaining existing models including top-line forecast, workforce planning, and P&L planning & reporting models.
- →Maintain documentation of all relevant architecture and operational functionality for any models created or updated.
- →Serve as a trusted thought partner to the Senior Manager, FP&A Data and Systems, VP FP&A, Corporate, and the rest of the FP&A team.
Requirements
- ✓Bachelor’s degree in Accounting/Finance/Business or related fields.
- ✓3+ years of demonstrated technical Anaplan work experience building models in a fast-paced SaaS Finance environment.
- ✓Anaplan Certified Model Builder or Solution Architect certifications preferred.
- ✓Knowledge of ADO, Polaris and Anaplan Workflow a plus.
- ✓Detailed knowledge of Enterprise SaaS financial reporting and planning for metrics including ARR (and related KPIs), Billings, Subscription Revenues and Retention Rate.
- ✓Strong analytical background with the ability to creatively and methodically solve problems with a data-driven approach.
- ✓Self-starter capable of driving business results without significant supervision.
- ✓Ability to deal with conflict, manage expectations and manage multiple projects simultaneously.
- ✓Excellent written and verbal communication skills with comfort in process mapping and documentation creation.
- ✓Experience with enterprise software tools such as Snowflake, Salesforce, NetSuite, Dayforce, and Coupa.
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