Cloud Data Center Financial Management

Manage and forecast our multi-cloud (e.g., AWS, GCP, Azure) and data center hosting costs.

Perform detailed month-over-month variance analysis of hosting expenses and report on key operational and financial metrics.

Prepare and present budget vs. actuals reporting for business partners and executive leadership, providing clear insights into spending drivers and trends.

Partner with FinOps and Engineering teams to identify and execute cost optimization opportunities.

Business and Finance Partnership:

Provide leadership to the business and other Finance teams with respect to financial management, resource prioritization, and allocation.

Ensure technology investments align with key priorities and recommend opportunities to re-allocate and re-deploy resources.

Drive analytical and conceptual thinking with these partners that extends beyond the numbers into strategy.

Long-Range Planning

Partner with other finance teams to conduct Return on Investment (ROI) analysis on new initiatives and contribute to long-range financial planning.

Clearly communicate required deliverables and facilitate timely reviews with leaders.

Finance Manager, Global Technology & Product

Responsibilities

Benefits

Company

Anaplan

More roles at Anaplan