Finance Manager, FP&A Systems & Anaplan Administration Certified Model Builder (Level 1 & 2)

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 data-driven decision-making and enhance the accuracy of financial forecasting processes, reporting, and analytics across the organization .
You will set the table by:

• Developing a comprehensive understanding of business processes to enhance the functionality, user experience, and data quality of Anaplan.
• Modifying existing models to enhance the connected solution, optimize performance, or incorporate new functionalities.
• Collaborating with FP&A corporate and business teams to support monthly, quarterly, and annual financial planning processes.
• Delivering continuous process improvements within Anaplan and overall FP&A and performance analytics processes.
• Maintaining, administering, and providing end-user support for assigned models.
• Troubleshooting and assisting with defect resolution across all models.
• Monitoring data flows to and from the Anaplan platform to ensure all data is up-to-date and accurate.
• Owning the Anaplan security model and ensuring control procedures are adhered to.
• Developing and maintaining PowerBI reporting to assist COE with administration activities such as data validations, security model, and enhancement release schedules.
• Contributing to project documentation and maintaining runbooks to support maintenance and future development activities.
• Developing and maintaining new training materials and leading regularly scheduled training sessions with end users.

You will make an impact if you have:

• A Bachelor's degree in business (Finance, Operations, Accounting, etc.) or a highly technical field (Engineering, Mathematics, Data Analytics, etc.).
• 5 years of experience in Financial Planning and Analysis, or 3 years of experience working with enterprise planning solutions (Anaplan, OneStream, SAP, Hyperion) or other multi-dimensional planning solutions and working with data integrations.
• Strong analytical and problem-solving 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 non-technical audiences.
• Excellent ability to manage and prioritize multiple projects while maintaining accuracy and meeting deadlines; able to balance short-term, urgent needs with long-term strategic initiatives.
• Ability to adapt to changing business priorities and requirements with a positive can-do attitude.
• Advanced knowledge of Excel and financial modeling.
• Proficiency in building PBI reporting.
• Anaplan Model Building Certification: Level 1 and Level 2 preferred.

Key requirements of this position:

• Bachelor's degree in business (Finance, Operations, Accounting, etc.) or a highly technical field (Engineering, Mathematics, Data Analytics, etc.).
• 5 years of experience in Financial Planning and Analysis, or 3 years of experience working with enterprise planning solutions (Anaplan, OneStream, SAP, Hyperion) or other multi-dimensional planning solutions and working with data integrations.
• Strong analytical and problem-solving 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 non-technical audiences.
• Excellent ability to manage and prioritize multiple projects while maintaining accuracy and meeting deadlines; able to balance short-term, urgent needs with long-term strategic initiatives.

What are the nice-to-have skills:

• Anaplan Model Building Certification: Level 1 and Level 2 preferred.