Associate Director, FP&A Portfolio Analysis
presentations to senior leaders and business partners. Govern high quality submissions across planning systems (Anaplan;Hyperion...
presentations to senior leaders and business partners. Govern high quality submissions across planning systems (Anaplan;Hyperion...
planning environments. Familiarity with forecasting tools such as Netstock, SAP, Oracle, Anaplan, or similar platforms...
., Adaptive Insights, Anaplan, Oracle, SAP, or similar platforms). Solid understanding of GAAP accounting principles...
–reducing redundancies Thought Leadership / Collaboration on Finance Reimagination program (Anaplan replacement, SAP Concur...
of Inspector General's List of Excluded Individuals/Entities (LEIE) Extra credit: Familiarity with Oracle, Anaplan, or Looker...
, and process efficiency. Collaborate with compensation and Anaplan development teams to align incentive structures.... Experience with forecasting methodologies, quota-setting frameworks, and compensation modelling tools (e.g., Anaplan...
, Ariba, and Anaplan. General familiarity with software development processes and information technology. Strong attention...
with upstream and downstream systems (Workday, ERP, Anaplan, Zip, Databricks). Operational Excellence Ensure systems... of building and mentoring high-performing teams. Nice to Have Prior experience with Databricks, Anaplan, or Workato/OIC...
of Financial planning systems (Anaplan, Oracle) a plus. Excellent communication skills (verbal and written). 3+ years...
between Anaplan and reliant business systems. Role Description Ensuring data accuracy and integrity by conducting monthly audit..., policies, and procedures to maintain data integrity across Anaplan dependent systems Conducting root cause analysis...