Finance Manager, Global Technology & Product

<div class="content-intro"><p>At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market.</p> <p>What unites Anaplanners across teams and geographies is our collective commitment to our customers’ success and to our Winning Culture.</p> <p style="padding-left: 40px;">Our customers rank among the who’s who in the Fortune 50. Coca-Cola, LinkedIn, Adobe, LVMH and Bayer are just a few of the 2,400+ global companies who rely on our best-in-class platform.</p> <p style="padding-left: 40px;">Our Winning Culture is the engine that drives our teams of innovators. We champion diversity of thought and ideas, we behave like leaders regardless of title, we are committed to achieving ambitious goals, and we love celebrating<em> </em>our wins – big and small.</p> <p>Supported by operating principles of being strategy-led, <a href="https://www.anaplan.com/careers/">values</a>-based and disciplined in execution, you’ll be inspired, connected, developed and rewarded here. Everything that makes you unique is welcome; join us and let’s build what’s next - together!</p></div><p>As the <em><strong>Finance Manager </strong></em>supporting the Global Technology and Product Organization, you will be part of an innovative, collaborative, and transparent team. You will work in close partnership with Technology Leadership to build out financial plans that maximize the impact of our technology investments. A primary focus of this role will be managing the execution of our cloud and data center hosting strategy, including forecasting, variance analysis, and reporting to senior leadership.</p> <p>Together, we will drive outstanding financial results by enabling and accelerating Anaplan’s strategic execution. You’ll be an active contributor to cross-functional teams and will have the unique opportunity to partner with the technology team that develops and innovates on the financial tools you use daily.</p> <p><strong>Your Impact</strong></p> <p><em>Cloud &amp; Data Center Financial Management</em></p> <ul> <li>Manage and forecast our multi-cloud (e.g., AWS, GCP, Azure) and data center hosting costs.</li> <li>Perform detailed month-over-month variance analysis of hosting expenses and report on key operational and financial metrics.</li> <li>Prepare and present budget vs. actuals reporting for business partners and executive leadership, providing clear insights into spending drivers and trends.</li> <li>Partner with FinOps and Engineering teams to identify and execute cost optimization opportunities.</li> <li>Business and Finance P