$160000 - $170000 Year
Monday to Friday
Day shift
Health insurance
Paid time off
Employee discount
Dental insurance
Vision insurance
401(k)
401(k) matching
Flexible schedule
Parental Leave
Tuition reimbursement
Flexible spending account
Retirement plan
Others
Serve as key expert user and administrator of Anaplan and act as primary point of contact for troubleshooting and support to the broader FP&A team
Maintain data integrity across systems to ensure the FP&A planning tool is accurate for actuals, data hierarchies, cost centers, product codes, general ledger accounts, etc
Create reporting templates, dashboards, etc. using source data to provide visualization to the end-users and their business partners
Manage integration and refresh cycles that meet the users’ needs, with emphasis during the close and forecast cycles
Understand the FP&A team’s current reporting system and identify and lead areas of improvement and simplification
Identify and lead the migration of manual reporting to new automated solutions where possible
Develop and support ongoing user training to ensure all functional users understand the application capabilities and leverage system capabilities to deliver the optimal user experience to the Finance team
Ad hoc modeling, analysis, and reporting, as required
A self-starter with excellent written and verbal communication skills
Excellent analytical and problem-solving skills
Advanced Microsoft Excel skills with ability to analyze large data sets
and
Curious and constant desire to acquire new technical skill sets
5-10 years of progressive work experience in financial planning and analysis
reporting
2-4 years of in Corporate FP&A and a strong level of budgeting and forecasting experience is required
3+ years of direct experience with Anaplan or similar cloud-based financial planning/reporting tool is required
2+ years of developer experience with Tableau or similar BI tool is preferred
Finance
On going position
General Location, within a limited area