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.
Numbers & Facts
Location
Springdale, AR
Salary
$74,000–$155,000 Per Year
Skills
Accountingunmatched
Analysis Skillsunmatched
Automationunmatched
Business Processesunmatched
Data Analysisunmatched
Data Qualityunmatched
Documentationunmatched
Establish Prioritiesunmatched
Financial Managementunmatched
Financial Modelingunmatched
Financial Operationsunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Systemsunmatched
Forecastingunmatched
Help Deskunmatched
Hyperionunmatched
Identify Issuesunmatched
Information/Data Security (InfoSec)unmatched
Mathematicsunmatched
Microsoft Excelunmatched
Model Validationunmatched
Multitaskingunmatched
Performance Analysisunmatched
Performance Tuning/Optimizationunmatched
Power BIunmatched
Problem Solving Skillsunmatched
Procedure Implementationunmatched
Process Improvementunmatched
SAPunmatched
Strategic Planningunmatched
Systems Administration/Managementunmatched
Time Managementunmatched
User Interface/Experience (UI/UX)unmatched
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