an annual budget in an FP&A tool (Anaplan, Adaptive, etc…) Ability to proactively identify and research variances to budget...
and Technology teams to integrate tools such as Databricks, Workday, Anaplan, and AI/ML-driven analytics into enterprise planning..., Anaplan, or Databricks in large, complex organizations. Familiarity with AI/ML applications in workforce analytics...
to roll up sleeves and build complex models (in Excel and Anaplan) Self-starter capable of driving business results without... communication skills Experience with enterprise software tools such as Salesforce, NetSuite, Coupa and/or Anaplan The estimated...
development of the annual budget and quarterly re-forecasts for the group, including model preparation and uploads to Anaplan... in the publishing industry) 1 year of relevant work experience Working knowledge of Microsoft PowerBI, Anaplan, and SAP...
Organized, attentive to detail, and intellectually curious Experience with financial planning tools (e.g. Anaplan...
, and administer additional applications in the financial ecosystem such as but not limited to SAP, Anaplan, BlackLine, Coupa, Concur...
and Power BI. Proficiency with sales systems: CRM, Anaplan, Varicent. Strong understanding of the ISV sales motion...
preparation and uploads to Anaplan. Supports VP Finance & Strategy with presentations to divisional and corporate leadership... PowerBI, Anaplan, and SAP preferred The salary range for this position is $61,000 - $65,000. All positions are currently...
tables;macros a plus) Experience with FP&A software (Adaptive, Anaplan, Hyperion, etc.) Familiarity with ERP systems...
to be both a team player and work independently. Preferred Qualifications Anaplan software experience Sales Operations experience...