Finance Manager, FP&A Systems

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.

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 up-to-date 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

• Bachelor's 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 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
• Proficient in building PBI reporting
• Anaplan Model Building Certification: Level 1 and Level 2 preferred