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

Macpower Digital Assets Edge Private Limited

Springdale, AR

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JOB DETAILS
SALARY
$74,000–$155,000 Per Year
SKILLS
Accounting, Analysis Skills, Automation, Business Processes, Data Analysis, Data Quality, Documentation, Establish Priorities, Financial Management, Financial Modeling, Financial Operations, Financial Planning, Financial Planning and Analysis (FP&A), Financial Systems, Forecasting, Help Desk, Hyperion, Identify Issues, Information/Data Security (InfoSec), Mathematics, Microsoft Excel, Model Validation, Multitasking, Performance Analysis, Performance Tuning/Optimization, Power BI, Problem Solving Skills, Procedure Implementation, Process Improvement, SAP, Strategic Planning, Systems Administration/Management, Time Management, User Interface/Experience (UI/UX)
LOCATION
Springdale, AR
POSTED
11 days ago
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.

About the Company

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Macpower Digital Assets Edge Private Limited