Description
This person will be responsible for being the in-house Anaplan expert, owning the design, modeling & reporting as well as training others, including budget owners. In terms of ongoing responsibilities, he should be involved in monthly FP&A close cadence process in providing insights into the business to different stakeholders, helping us to optimize the flux analysis process and streamlining budget, forecast, and planning process.
Key responsibilities include :
- Build and support complex planning and forecasting models using the Anaplan platform and build Anaplan Visualizations
- Partner with the business and business applications team to implement, optimize, and maintain Anaplan models.
- Create, maintain, monitor, and analyze all master data in Anaplan and other connected systems.
- Document processes and assist different functions with process optimization
- Provide creative yet logical approaches to solving data, business, and process problems
- Perform various levels of data validation across multiple systems
- Draft and maintain policies, procedures, and other documentation to ensure uniform, accurate, and consistent data is present
- Provide testing support for upgrades and releases, including integration testing from various sources to target systems
- Set up and automate reporting, charting and analyze trends and patterns
- Perform other ad hoc responsibilities as necessary
You are :
A strong team player with a positive, service-oriented attitude who drives process improvements to increase the effectiveness of the team and minimize room for errorsHands-on, detail-oriented, and organized; prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for reviewA self-starter and high-achiever with a focus on doing a great jobA superior problem solver, possessing the initiative to look into the details and interpret the impact of key business driversExcellent multitasker who has strong time and project management skills.Strong communicator, both written & verbal; reliable and responsive to email and phone communicationsHighest level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential informationQualifications
Bachelor’s degree in Computer Science or Accounting / Finance / Business or related fieldAnaplan Level 3 Certification or aboveMinimum of 3 years of hands-on experience in Anaplan model buildingExperience partnering with FP&A to deliver insightful informationHands-on experience with NetSuite, Boomi, and Workday preferredHigh proficiency with Excel is a must