Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis at Appian Corporation

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.

Location:

McLean, Virginia

Engagement:
Full-time, in-office

• 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.

• 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.

• Prior…