BI integration for reporting Quality KPI metrics Support to Budget Holders to manage their finances. ANAPLAN support... in SAP by the commercial team in alignment with Anaplan forecasts. Maintain financial records to ensure finance audits...
& Tools Oracle (Essbase) Anaplan Candidate Requirements ACA or CIMA qualified with several years' post-qualification...
& monthly risks and opportunities register. Preparation of consolidated project financials submitted to Anaplan and to be the...
, pro-active in all aspects of the role Advanced Microsoft Excel skills are essential, and proficiency in PowerPoint. Anaplan...
with financial planning software (e.g. Anaplan) is a plus. Familiarity with accounting systems and general ledger software...
Initiatives & Tools Identify and drive value-creating initiatives across the team. Maintain and develop the Anaplan property...
including Anaplan inputs and management Provision of clear up to date inputs into Business Processes (Promotional Evaluation...
Partnering capabilities Familiarity with leading BI (e.g., Power BI, Tableau) and planning (SAP IBP, Oracle Hyperion, Anaplan...
with resource planning and cost management systems (e.g., Anaplan, CoReS). Understanding of financial processes such as accruals... & Reporting. System proficiency in CoReS (Anaplan), Cost Management systems, and Microsoft Office. Governance & Assurance...
About the job FP&A Systems Analyst (Anaplan) 💼 Full time, permanent ðŸ“London, 3 days in office Role Overview... and optimisation of the Anaplan platform, integrations with Databricks, and support of Power BI reporting. This position is well...