FP&A Analyst
you to have: Experience with financial modelling and scenario planning tools such as Anaplan. Familiarity with insurance-specific metrics...
you to have: Experience with financial modelling and scenario planning tools such as Anaplan. Familiarity with insurance-specific metrics...
variable cost bases (fuel, handling, landing fees). Experience with integrated financial planning systems (e.g., Anaplan...
variable cost bases (fuel, handling, landing fees). Experience with integrated financial planning systems (e.g., Anaplan...
) Experience using Anaplan Excellent analytical and organizational skills Self-starter and problem solver Ability to explain... Anaplan forecasting tool, ensuring setup is robust and forecast dates remain up to date Assist with scenario analysis...
, and regulatory requirements. ERP & Systems: Manage project accounting modules in ERP systems (Oracle, Anaplan, CFIN). Stakeholder... and ERP systems (Oracle, Anaplan, CFIN). Have advanced knowledge of project accounting standards. Have strong analytical...
services. Planning Tools: Familiarity with Anaplan or similar enterprise platforms is a plus. The employer is a well...
of budgets in Anaplan and Peoplesoft Review monthly Attritional and Event claims movements and ensure monthly loss ratios... Ability to work under pressure Desirable Peoplesoft, PowerBI and Anaplan experience FP&A / Management Accounting...
Payment solutions (eg Bottomline (cards & DD)) Tagetik Peoplesoft ERP and other General Ledger/ERPs Anaplan * Experience...
Function with respect to (primarily) AnaPlan, ensuring that the users’ needs are accurately and articulately documented before... business models within the Anaplan platform by translating business requirements into technical specifications to create...
Planning software (Anaplan, Kinaxis, JDA, etc.) and business Intelligence software (Tableau, Power BI, etc.). Strong focus...