Appian Corporation
Technology
Manager,FinancialPlanning&Analysis
Neural analysis suggests this role is
optimal for Manager candidates.
“Manager, Financial Planning & Analysis at Appian Corporation. Skills: Financial Planning, FP&A, Business Partnering. Serve as Finance business partner for Sales and. Provide financial guidance and support strategic decision-making”
Industry & Context.
Problem-solving skills; Analytical skills
What You'll Do.
Serve as Finance business partner for Sales and
Provide financial guidance and support strategic decision-making
Lead development of annual budgets
Lead development of long-range strategic plans
Lead development of monthly forecasts
Analyze departmental operating expenses
Partner with Revenue Operations to design sales quota
Partner with Revenue Operations to model sales quota
Partner with Revenue Operations to manage sales quota
Analyze historical performance for quotas
Analyze market potential for quotas
Create consolidated company financial model
Maintain consolidated company financial model
Develop scalable processes for financial forecasts
Develop scalable processes for financial performance
Enhance visibility into financial forecasts
Enhance visibility into financial performance
Drive special projects
Conduct ad-hoc analyses
Prepare presentations for senior Finance leadership
Prepare analysis for senior Finance leadership
Prepare presentations for executive team
Prepare analysis for executive team
Participate in special projects
Participate in initiatives
How You'll Work.
Team & Collaboration
Partner with Sales and Marketing; Collaborate with Finance; Collaborate with Revenue Operations; Collaborate with FP&A team; Collaborate with business teams
Communication Scope
Interpersonal skills; Presentations
Full Job Description
Here at Appian, our values of Intensity and Excellence define who we are. We set high standards and live up to them, ensuring that everything we do is done with care and quality. We approach every challenge with ambition and commitment, holding ourselves and each other accountable to achieve the best results. When you join Appian, you’ll be part of a passionate team dedicated to accomplishing hard things, together. We are seeking a highly motivated and experienced Manager of FP&A to join our finance team. In this pivotal role, you will sit at the intersection of FP&A, Sales, and Marketing. You'll be a key financial partner to our Sales and Marketing functions and help to drive financial discipline across those departments. This position requires someone who can translate financial data into actionable business strategies and thrive in a fast-paced, high-growth environment. This role is based at our headquarters in McLean, Virginia. Appian was built on a culture of in-person collaboration, which we believe is a key driver of our mission to be the best. Employees hired for this position are expected to be in the office 5 days a week to foster that culture and ensure we continue to thrive through shared ideas and teamwork. We believe being in the office provides more opportunities to come together and celebrate working with the exceptional people across Appian. Responsibilities: Serve as the primary Finance business partner for the Sales and Marketing organizations, building strong relationships within those teams and across Finance to provide financial guidance and support strategic decision-making. Lead the development of annual budgets, long-range strategic plans, and monthly forecasts for the Sales and Marketing functions. This includes detailed headcount planning and departmental operating expense analysis. Partner with the Revenue Operations team to design, model, and manage the annual sales quota setting process. Analyze historical performance and market potenti
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