About the job :

Job 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

- 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 errors

- Hands-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 review

- A self-starter and high-achiever with a focus on doing a great job

- A superior problem solver, possessing the initiative to look into the details and interpret the impact of key business drivers

- Excellent multitasker who has strong time and project management skills.

- Strong communicator, both written & verbal; reliable and responsive to email and phone communications

- Highest level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential information

Qualifications :

- Bachelors degree in Computer Science or Accounting/Finance/Business or related field

- Anaplan Level 3 Certification or above

- Minimum of 3 years of hands-on experience in Anaplan model building

- Experience partnering with FP&A to deliver insightful information

- Hands-on experience with NetSuite, Boomi, and Workday preferred

- High proficiency with Excel is a must