Manager Financial Planning & Analysis
, forecasting, and analytical skills Advanced Excel skills;experience with financial planning systems (e.g., Hyperion, Anaplan...
, forecasting, and analytical skills Advanced Excel skills;experience with financial planning systems (e.g., Hyperion, Anaplan...
and skills CFA, CPA, MBA Experience in the financial services industry Experience with CCAR Familiarity with Anaplan XL...
tools (such as Blue Yonder, Anaplan, or similar) required, or equivalent coursework APICS CSCP Certification preferred...
processes. Exposure to key EPM technologies in the market such as OneStream, Tagetik, Anaplan, Blackline etc. Exposure...
with Financial Planning & Analysis (FP&A) teams, processes, or systems (e.g., Anaplan, SAP BPC). Understanding of data governance...
systems (Anaplan experience a plus) 0-3 years professional experience in analytics / quantitative field (e.g., finance...
to leadership Perform ad hoc expense forecasting, budgeting, and models using raw data exported from Anaplan/Tableau/PowerBI..., Anaplan, and Tableau Ability to architect, build, and explain dynamic, multiparameter expense/headcount excel models...
with a detail-oriented approach. Must be highly proficient with Excel, Salesforce, Power BI, Anaplan, and SQL. Familiarity...
points across SAP modules. Experience in planning solutions such as SAC, IBP, APO, Kinexis, Anaplan Strong analytical...
Contribute to the development and deployment of the BPC, SAP S4 HANA & Anaplan platform tools and reports used by the Commercial...