Finance Manager, Forecasting

We are seeking a Finance Manager to own ARR forecasting, drive automation, and modernize topline forecasting processes. This role will partner with Sales Finance, FP&A, Accounting, Investor Relations, and business stakeholders to improve forecast accuracy, streamline reporting, and support the development of the Anaplan roadmap for scalable ARR and topline planning.

• →Own ARR forecasting and deliver actionable insights on topline performance, risks, and opportunities to Finance and Sales leadership
• →Lead automation and forecast retooling initiatives to streamline recurring forecast, reporting, and analytics workflows
• →Support Anaplan roadmap development, including model enhancements, process improvements, and scalable planning capabilities
• →Build dashboards, reporting processes, and executive-level presentations that explain key business drivers and financial results
• →Partner with FP&A, Accounting, Treasury, Investor Relations, Sales Finance, and Finance Business Partners to support ARR, revenue, and topline planning

• Bachelor’s degree in Finance, Accounting, or STEM preferred; MBA, CFA, or CPA preferred
• 5+ years of related experience in Finance, Investment Banking, Consulting, or strategic FP&A
• Advanced financial modeling experience, preferably in subscription-based or ARR-driven businesses
• Experience with financial systems, automation, and reporting tools such as Anaplan, Power BI, Excel, SQL, or similar platforms
• Demonstrated ability to improve processes, automate reporting, and translate financial data into actionable business insights

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