Finance Manager FPA Systems
Finance Manager FPA Systems
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1 Vacancy
Job Description
Job description
Position Summary:
The Manager FP&A Systems will play a crucial role within the Anaplan Center of Excellence Corporate FP&A and Performance Analytics teams. This role is responsible for supporting administering and maintaining our connected planning and reporting solutions. The aim is to drive datadriven decisionmaking and enhance the accuracy of financial forecasting processes reporting and analytics.
Key Functions
- Develop a comprehensive understanding of business processes to enhance the functionality user experience and data quality of Anaplan.
- Modify existing models to enhance connected solution optimize performance or incorporate new functionalities.
- Collaborate with FP&A corporate and business teams to support monthly quarterly and annual financial planning processes.
- Deliver continuous process improvements within Anaplan and overall FP&A and performance analytics processes.
- Maintain Administer and provide end user support for assigned models
- Troubleshoot and assist with defect resolution across all models
- Monitor data flows to and from the Anaplan platform to ensure all data is uptodate and accurate
- Own Anaplan security model and ensure control procedures are adhered to
- Develop and maintain PowerBI reporting to assist COE with administration activities such as data validations security model and enhancement release schedules.
- Contribute to project documentation and maintain runbooks to support maintenance and future development activities.
- Develop and maintain new training materials and lead regularly scheduled training sessions with end users.
Experience and Education
- Bachelors degree in business (Finance Operations Accounting etc. or highly technical field (Engineering Mathematics Data Analytics etc..
- 5 years experience in Financial Planning and Analysis or 3 years experience working with enterprise planning solutions (Anaplan OneStream SAP Hyperion) or other multidimensional planning solutions and working with data integrations
- Strong analytical and problemsolving skills as well as a technical capability for financial systems development support reporting and automation
- Exceptional communication and listening skills; ability to convey complex ideas clearly and concisely to both technical and nontechnical audiences.
- Excellent ability to manage and prioritize multiple projects while maintaining accuracy and meeting deadlines; able to balance shortterm urgent needs with longterm strategic initiatives
- Ability to adapt to changing business priorities and requirements with a positive cando attitude
- Advanced knowledge of Excel and financial modeling
- Proficient in building PBI reporting
- Anaplan Model Building Certification: Level 1 and Level 2 preferred
Employment Type
Full Time
