Finance Manager, Forecasting

Position Overview

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.

Responsibilities

• 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 ...