FP&A Analyst
The FP&A Analyst will play a pivotal role in developing, maintaining, and optimizing financial models, forecasts, and budgets within the Anaplan platform to support strategic decision-making. The Analyst will collaborate closely with various departments to ensure financial goals are met and risks are managed efficiently.
Key Responsibilities:
* Anaplan Model Development & Management: Develop, maintain, and enhance financial models, forecasts, and budgets in Anaplan to support business planning and strategic initiatives.
* Financial Planning & Analysis: Continuously monitor financial performance against targets, analyze variances, and identify key drivers using Anaplan and other financial tools.
* Reporting & Insights: Prepare and deliver comprehensive financial reports and analyses to senior management, clearly communicating trends, risks, and opportunities. Ensure timely reporting of key financial and non-financial metrics to stakeholders.
* Stakeholder Engagement: Collaborate with business stakeholders to gather requirements, translate business needs into technical solutions, and deliver enhancements that drive business value.
* Data Integration: Manage data integrations between Anaplan and other enterprise systems (such as ERP, HRIS, and data warehouses), ensuring seamless and accurate data flow for planning and reporting.
* Process Improvement: Drive continuous improvement in financial processes and systems, with a focus on automation and efficiency within Anaplan and related platforms.