The Senior Analyst, Corporate Finance - FP&A Systems will support, administer, and enhance Client's Anaplan models as a key member of the FP&A Systems team. This role will focus on providing comprehensive support for ongoing day-to-day operations, including troubleshooting model issues, dashboard navigation, and data validations. Additionally, this position will serve as a model builder, delivering new developments and evolving the model to meet changing business needs. The role also involves recurring administrative maintenance, including managing user security and resolving system & application issues as a Workspace Administrator.
As part of the FP&A Systems team, this position offers the opportunity to cross-train and support multiple Anaplan models within the financial planning space. The ideal candidate is passionate about data and technology, provides exceptional customer support, and is comfortable working in a rapidly evolving environment as Client expands its Anaplan footprint.
Key Responsibilities:
Collaborate with FP&A business teams to support and facilitate monthly, quarterly, and annual financial planning processes.
Enable end users by hosting office hours and providing training as needed.
Monitor & validate data flows (imports & exports) to ensure accuracy.
Troubleshoot and assist with defect resolution through collaboration with Client IT teams.
Enhance & modify existing Anaplan models, incorporating new functionality to meet business requirements.
Maintain user security and access within Anaplan.
Follow & maintain runbooks and governance controls.
Stay updated on new Anaplan functionalities and upcoming releases.
Engage in the Anaplan Community to stay informed on best practices and new developments.
Qualifications (Non-Negotiable):
Bachelor's degree in Business (Finance, Accounting, Operations, etc.) or a highly technical field (Engineering, Mathematics, Data Analytics, etc.).
2+ years of finance or FP&A experience.
1+ years of hands-on experience in Anaplan preferred (or similar financial planning software).
Proficiency in modeling and manipulating data in spreadsheets and Excel.
Proficiency in reporting or data visualization tools such as PowerPoint, PowerBI, or Tableau.
Strong analytical, technical, and problem-solving skills.
Passion for data, business analytics, and financial modeling.
Exceptional communication and interpersonal skills.
Preferred Qualifications (Nice-to-Have):
Level 1 & 2 Anaplan Model Building Certification preferred.
Role & Impact within the Organization:
This role is essential to the transformation and expansion of connected financial planning solutions at Client. By supporting and enhancing Anaplan models, the Senior Analyst will drive improvements in financial planning and analysis, ensuring more accurate and efficient decision-making. As part of the FP&A Systems team, this role will interact with business leaders, finance professionals, and IT teams to enhance financial modeling, automation, and reporting capabilities.