Senior Financial Analyst

Manhattan designs, builds and delivers market-leading Supply Chain Commerce solutions for its customers around the world. We help drive the commerce revolution with unmatched insight and unrivaled technology, connecting front-end revenue and relationships with back-end execution and efficiency-optimized on a common technology platform. This platform-based approach is enabling leading companies across the globe to get closer to their customers and achieve real-world results.

An enthusiastic, self-motivated finance professional with a natural intellectual curiosity to join as a Senior Financial Analyst , reporting to the Senior FP&A Manager. This position will address finance opportunities and challenges to help the business evolve through its Business Model Transition from a perpetual to cloud software company. The successful candidate will develop and maintain the company's financial forecasts, budgets and 10-Year Strategic Plan in Anaplan. With either experience as an Anaplan modeler or mastery excel skills, this individual will work on the continued development of our current Anaplan budget model and work towards transitioning our current models and reporting into Anaplan. In addition, the right candidate will possess strong aptitude for financial planning and analysis, building and delivering accurate and timely financial models, articulating business impact beyond numbers, offering critical thinking as well as excellent analytical and communication skills.

Principal Duties and Responsibilities -

  • Build, develop, document and maintain financial models/budgets, including data management, user administration, maintaining lists, modules, dashboards and other model setting to meet business requirements
  • In time, build complex models in Anaplan and provide technical leadership on "how to build" to key individuals in the finance organization
  • Take existing models and reports (spreadsheets) and convert into Anaplan models
  • Perform data integration between internal systems and Anaplan; monitor data flows to and from Anaplan platform to ensure all data is up-to-date and accurate
  • Assist with monthly forecasting and annual budgeting processes
  • Assist with executive level presentations, including Board of Director presentations and earnings call support packages
  • Provide ad hoc analysis, including reporting and modeling; and drive insightful analysis of business performance
  • Continuously improve and work across functions to drive efficient processes and systems, and leverage best practices
  • Partner with other members of the finance/accounting teams globally to complete cross functional projects

MINIMUM REQUIREMENTS:
  • Bachelor's degree in Finance, Accounting or related field; CPA and/or Master's degree a plus
  • 2+ years combined experience in Financial Planning and Analysis and/or division finance, preferably with a software and/or SaaS company
  • Experience leveraging new technology to perform complex financial analysis and modeling required; Anaplan experience strongly preferred
  • Advanced skills with Microsoft Office Suite to include Excel, Access, and PowerPoint
  • Demonstrated understanding of financials and budgeting processes
  • Comfortable operating in an ambiguous, fast-paced environment that changes according to business needs
  • Strong interpersonal and team-building skills; ability to communicate with all levels of company

PREFERRED SKILLS:
  • CPA or Master's degree in financial related field preferred
  • In depth experience with Anaplan preferred
  • Prior work experience with software and/or SaaS organization
  • Experience with enterprise financial planning software preferred such as TM1, Hyperion, or BPC

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Manhattan Associates is at the forefront of the most innovative technologies, in a business casual environment that provides plenty of opportunity for growth. We pride ourselves on promoting a culture that encourages open minds, fosters superior communication and creates new possibilities. Manhattan Associates is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a veteran. In the United States, Manhattan Associates participates in the Employment Eligibility Verification Program (E-Verify) operated by the Department of Homeland Security in partnership with the Social Security Administration. Participation in the E-Verify Program allows Manhattan Associates to confirm the employment eligibility of all newly hired employees after the Employment Eligibility Verification Form (Form I-9) has been completed.


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