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Job Description:
Responsibilities
Manage system configuration, maintenance of dimensions, hierarchy updates and access control / security
Analyze, isolate, and resolve any configuration, implementation, and integration issues
Manage and ensure that both financial and non-financial data loaded into the system is complete and that all validation checks are performed
Manage the systematic development, implementation and ongoing maintenance of the annual budget and monthly re-forecast(s) templates and support the financial planning processes including monthly variance analysis
Design, develop, maintain, and manage the timely delivery of a portfolio of reports encompassing both financial and non-financial data sourced from various integrated and / or non-integrated data repositories / systems to meet the needs of various stakeholders.
Provide end user support and support the Financial Planning and Analysis team with ad-hoc projects
Evaluate and propose how best to leverage Anaplan to meet evolving business requirements and information needs both within and across functions
Develop, maintain, and improve documentation on key business processes and procedures
Manage specific ad hoc projects and provide functional leadership during upgrades and major changes to the system and participate in change management
Serve as an effective thought partner and facilitator to drive business process improvements and develop management reporting metrics for decision making
Be the main point of contact with Anaplan and serve as primary liaison between FP&A and IT for all financial systems related issues, updates, and enhancement projects
Collaborate with the FP&A team and other finance functions to introduce new financial modeling within Anaplan
Manage the ongoing administration of Anaplan, including user roles and permissions, architecture of lists, modules, and dashboards, data flow and integrations, automation batch scripting, etc.
Manage monthly workforce planning setup and upload
Facilitate end user training as needed
Skills And Requirements
Bachelor’s degree in Finance, Business Management, IT or related field
Finance and accounting background desirable
Functional understanding of budgeting and forecasting
Host Analytics strongly preferred
Excellent understanding of Anaplan integrations like development, configuration, and management
Must have advanced Microsoft Office skills, particularly Excel
Excellent organizational skills and attention to detail; strong initiative and ability to manage multiple projects; team player
Requires professionalism and a high level of discretion; must have a strong presence and ability to work with senior level leadership
About Company:
