VP FP&A & Anaplan Leader — Hybrid, Bonus

Codex; Dallas (TX); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Hybrid working environment

Annual discretionary bonus

Retirement savings plan

Paid holidays and PTO

Learning and development opportunities

Wellness benefits

Job summary

Codex is seeking an Anaplan - VP of Financial Planning & Analysis in Dallas to lead enterprise FP&A, consolidation, budgeting, forecasting and long-range planning. You’ll drive scalable models in Anaplan and partner with Finance, Accounting, HR and senior leadership to modernize reporting.

You will own complex planning processes, ensure data integrity, and explore automation opportunities to streamline finance operations in a high-impact global real estate context.

Qualifications

• 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.
• Advanced Excel and PowerPoint skills.
• Experience with financial reporting and BI tools.

Responsibilities

• 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.

Skills

FP&A experience

Financial consolidation

Budgeting and forecasting

Financial reporting

Stakeholder management

Advanced Excel

Education

Bachelor's degree in Finance or Accounting

Tools

Anaplan

Power BI

Sigma

Job description

Codex is seeking an Anaplan - VP of Financial Planning & Analysis in Dallas to lead enterprise FP&A, consolidation, budgeting, forecasting and long-range planning. You’ll drive scalable models in Anaplan and partner with Finance, Accounting, HR and senior leadership to modernize reporting.

You will own complex planning processes, ensure data integrity, and explore automation opportunities to streamline finance operations in a high-impact global real estate context.