Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis at Appian Corporation About the role Appian Corporation is seeking a highly skilled and experienced Manager of Financial Planning and Analysis to join our finance team at our headquarters in McLean, Virginia. This role is integral to supporting the company's strategic initiatives by providing comprehensive financial insights, forecasts, and analysis. The successful candidate will partner closely with various departments to develop budgets, forecasts, and financial models that inform decision‑making processes. They will also lead special projects, improve financial processes, and ensure accurate reporting to senior leadership. The ideal candidate will have a strong background in FP&A, excellent analytical skills, and the ability to operate effectively in a fast‑paced, dynamic environment. This position offers an exciting opportunity to influence the financial direction of a growing technology company and work in a collaborative, results‑oriented setting. Key facts Location: McLean, Virginia Engagement: Full-time, in-office What you'll do Act as the primary financial partner for multiple departments across the organization, providing strategic guidance and financial insights to support their operational and growth objectives. Lead the development and management of annual budgets, long‑term strategic plans, and monthly financial forecasts, including detailed headcount planning and operating expense analysis. Collaborate with the FP&A team to maintain and enhance the company's consolidated financial model, ensuring accuracy and consistency across planning processes. Establish and improve financial processes to increase visibility into forecast accuracy, financial performance, and operational metrics, working closely with cross‑functional teams to align on goals. Lead the preparation of detailed presentations, reports, and analyses for senior finance leadership and the executive team, translating complex financial data into clear, actionable insights. Support the creation and ongoing refinement of financial reporting tools and dashboards, leveraging data visualization tools such as Power BI and Tableau to facilitate decision‑making. Conduct ad‑hoc financial analyses and modeling to evaluate new business opportunities, product launches, marketing initiatives and other strategic projects. Participate in strategic planning sessions, providing financial expertise and insights to influence company direction and resource allocation. Develop and monitor key performance indicators (KPIs) and financial metrics to track business performance and identify areas for improvement. Collaborate with various teams to gather relevant data, ensure data integrity, and promote alignment on financial goals and targets. Lead or support special projects related to process improvements, system implementations, or other initiatives that enhance the FP&A function. Ensure compliance with company policies and regulatory requirements, including ITAR considerations when applicable. Requirements A minimum of 5 years of experience in financial planning and analysis, with a focus on business partnering and strategic support. Strong analytical, problem‑solving, and organizational skills, with the ability to manage multiple priorities effectively. Excellent communication and interpersonal skills, capable of engaging with stakeholders at all levels of the organization and presenting complex data clearly. Proven experience in managing the full cycle of financial planning, including budgeting, forecasting, and variance analysis. Proficiency in Anaplan for advanced financial modeling, scenario planning, and consolidations. Expertise in Excel, Power BI, and Tableau for data analysis, visualization, and reporting. Experience working in a fast‑paced environment with tight deadlines and evolving priorities. A bachelor's degree in Finance, Economics, Accounting, or a related field. Demonstrated ability to work collaboratively across teams and influence decision-making. Knowledge of SaaS or technology industry financials is a plus. Experience with ITAR compliance or working in regulated environments is advantageous. Nice to have Prior experience in a managerial or team leadership role, mentoring junior analysts or team members. Familiarity with additional planning and reporting tools beyond Anaplan, such as Adaptive Insights or Hyperion. Exposure to corporate development activities, mergers, acquisitions, or integrations. Knowledge of industry‑specific financial metrics and benchmarks relevant to SaaS or software companies. Skills & tools Expertise in financial modeling, scenario analysis, and variance analysis. Proficiency in Excel, Power BI, Tableau, and Anaplan. Strong organizational skills with the ability to prioritize and manage multiple projects simultaneously. Excellent communication skills, both written and verbal, for preparing reports and presenting to senior leadership. Ability to work collaboratively with cross‑functional teams and influence stakeholders. Attention to detail and a commitment to data accuracy and integrity. Practical notes This position is based at our headquarters in McLean, Virginia, where employees are expected to work in the office five days a week. Remote work options are not available for this role. The salary range for this role is between $100,000 and $200,000 USD, depending on experience, qualifications, and other factors. Compensation may also include a discretionary bonus based on individual and company performance. Appian offers a comprehensive benefits package, including a 401(k) plan with company match, flexible time off, paid parental leave, medical, dental, and vision coverage, life and disability insurance, wellness programs, and more. Certain positions may also be eligible for equity awards. The company is committed to fostering a diverse and inclusive workplace, welcoming applications from all qualified individuals. Reasonable accommodations are provided during the application and interview process as needed. Candidates should be prepared to demonstrate their experience with financial modeling, data analysis, and strategic planning during the interview process. This role requires working on‑site at McLean, Virginia, with no remote work arrangement. Candidates must be authorized to work in the United States; visa sponsorship is not specified. The company values collaboration, innovation, and results‑driven performance, making this an excellent opportunity for a finance professional seeking growth and impact within a leading technology firm. #J-18808-Ljbffr