The Finance 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 connected planning and reporting solutions, driving data-driven decision-making, and enhancing financial forecasting, reporting, and analytics across Client.
Key Responsibilities:
Develop a comprehensive understanding of business processes to enhance Anaplan's functionality, user experience, and data quality.
Modify existing models to optimize performance, improve connected solutions, and incorporate new functionalities.
Collaborate with FP&A corporate and business teams to support monthly, quarterly, and annual financial planning processes.
Implement 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 data accuracy and timeliness.
Own and manage the Anaplan security model, ensuring adherence to control procedures.
Develop and maintain PowerBI reporting to assist with administration activities, including data validations, security models, and enhancement release schedules.
Contribute to project documentation and maintain runbooks for ongoing maintenance and future development.
Develop and lead training sessions with end users, maintaining updated training materials.
Qualifications (Non-Negotiable):
Bachelor's degree in Business (Finance, Operations, Accounting, etc.) or a 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 multi-dimensional planning solutions with data integration expertise.
Strong analytical and problem-solving skills with technical capabilities in financial systems development, support, reporting, and automation.
Exceptional communication and listening skills, with the ability to convey complex ideas to both technical and non-technical audiences.
Strong project management skills, capable of balancing short-term, urgent needs with long-term strategic initiatives.
Preferred Qualifications (Nice-to-Have):
Anaplan Model Building Certification: Level 1 and Level 2 preferred.
Proficiency in PowerBI reporting and financial modeling in Excel.
Experience working in a fast-paced, evolving business environment.
Role & Impact within the Organization:
This position will play a pivotal role in enhancing the efficiency of Client' FP&A and performance analytics processes. By managing and improving financial planning solutions, this role will help drive strategic financial decision-making across the company. The Finance Manager, FP&A Systems, will interact with key stakeholders across departments, ensuring that Client continues to lead innovation in financial planning.