Anaplan - VP FP&A

Codex; Chicago (IL); Hybride; USD 140 000 - 190 000; Plein temps

Avantages offerts par ce poste

Annual bonus

Hybrid work environment

Wellness benefits

Learning & development

Paid holidays and PTO

Résumé du poste

Codex in Chicago seeks a VP of Financial Planning & Analysis to lead enterprise FP&A, budgeting, forecasting, and reporting, with hands-on Anaplan experience.

You will develop complex Anaplan models, drive consolidation deliverables for senior leadership, and collaborate across Finance, HR, and Accounting to modernize planning processes.

Must be a US citizen or green card holder to be considered.

Qualifications

• 7+ years FP&A, consolidation, and reporting experience.
• 2+ years hands-on Anaplan experience.
• Experience developing complex Anaplan models.
• Advanced budgeting, forecasting, reporting and planning knowledge.

Responsabilités

• Manage enterprise-wide financial consolidation across monthly, quarterly and annual cycles.
• Lead consolidation reporting for senior leadership.
• Coordinate budgeting, forecasting, and long-range planning activities.
• Develop and enhance complex Anaplan models for FP&A processes.
• Identify opportunities to automate finance processes through Anaplan.
• Analyze headcount trends and workforce data.
• Partner across FP&A, Accounting, HR, and wider teams.
• Maintain accuracy and integrity of planning data.

Connaissances

FP&A experience

Anaplan

Budgeting

Forecasting

Financial reporting

Excel

PowerPoint

BI tools

Data analysis

Stakeholder mgmt

Formation

Bachelor's degree in Finance or Accounting

Outils

Power BI

Sigma

Description du poste

Base Salary: $140,000–$190,000 USD + Bonus

About the Opportunity

A leading global real estate organization is looking for an Anaplan - VP of Financial Planning & Analysis to join its FP&A team in Chicago.

This is a high-impact role focused on enterprise financial consolidation, reporting, budgeting, forecasting, and long-range planning. You'll work across Finance, Accounting, HR, and other business functions while gaining significant exposure to senior leadership.

Anaplan is a key part of the position, with responsibility for developing and improving complex planning models and converting manual Finance processes into more scalable solutions.

What You'll Do

• Manage enterprise-wide financial consolidation processes across monthly, quarterly, and annual cycles
• Lead the preparation, review, and analysis of consolidated financial reporting for senior leadership
• Coordinate budgeting, forecasting, and long-range planning activities
• Develop and enhance complex Anaplan models supporting FP&A processes
• Identify opportunities to automate and improve manual Finance processes through Anaplan
• Analyze financial performance, headcount trends, and workforce data
• Partner across FP&A, Accounting, HR, and wider business teams
• Maintain accuracy and integrity across financial and planning data
• Resolve reporting, planning, and data issues across multiple stakeholder groups
• Support continued improvement of enterprise FP&A processes and reporting

Desired Candidate Profile

• 7+ years of progressive FP&A, financial consolidation, and reporting experience
• 2+ years of hands-on Anaplan experience
• Experience developing complex Anaplan models
• Strong budgeting, forecasting, reporting, and financial planning knowledge
• Bachelor's degree in Finance, Accounting, or a related field
• Advanced Excel and PowerPoint skills
• Experience with financial reporting and BI tools
• Strong analytical and problem-solving capabilities
• Comfortable managing multiple priorities in a deadline-driven environment
• Strong communication and stakeholder management skills
• Experience working with sensitive financial, payroll, and compensation data

Preferred Experience

• 4+ years of Anaplan experience
• Experience converting manual FP&A processes into scalable Anaplan solutions
• Experience within a complex, multi-entity or global organization
• Experience with Power BI and Sigma
• Real estate industry experience would be beneficial
• Annual discretionary bonus and incentive compensation
• Retirement savings plan
• Paid holidays and PTO
• Hybrid working environment
• Dedicated meeting-free productivity time
• Summer Fridays
• Work-from-anywhere period
• Learning and development opportunities
• Wellness benefits

Why Join?

This is an opportunity to combine a strong FP&A background with hands-on Anaplan expertise in a complex enterprise environment.

You'll have visibility with senior leadership, ownership across critical planning and consolidation processes, and the opportunity to play an important role in modernizing how Finance operates through Anaplan.

**MUST BE A US CITIZEN OR GREEN CARD HOLDER TO BE CONSIDERED**