What are the responsibilities and job description for the Senior Analyst Corporate Finance - FP&A Systems & Anaplan Admin & Certified Model Builder (Level 1 & 2) position at MDA Edge?
Position Summary: The Senior Analyst Corp Finance role will support, administer, and enhance our organization's Anaplan models as a member of the FP&A Systems team driving transformation and connected financial planning solutions. This role focuses on providing comprehensive support for ongoing day-to-day operations, including troubleshooting model issues, dashboard navigation, and data validations. This role will also act as a model builder to deliver new developments and evolve the model to meet changing business needs. Additional responsibilities will include managing recurring administrative maintenance such as user security and resolving system and application issues as a Workspace Administrator. As part of the FP&A Systems team, this position will have the opportunity to cross-train and provide support for multiple Anaplan models within the Financial Planning space. The ideal candidate is passionate about data and technology, provides exceptional customer support, and is comfortable navigating “whitespace” as the Anaplan footprint at our organization continues to grow.
You will set the table by:
- Collaborating with FP&A business teams to support and further facilitate monthly, quarterly, and annual financial planning processes as needed.
- Enabling end users by hosting office hours and providing training as needed.
- Monitoring and validating data flows (imports and exports) to ensure accuracy.
- Troubleshooting and assisting with defect resolution through collaborations with our IT teams.
- Enhancing and modifying existing models, incorporating new functionality to meet business requirements.
- Maintaining user security and access.
- Following and maintaining runbooks and governance controls.
- Keeping updated on new Anaplan functionality and upcoming releases.
- Engaging in the Anaplan Community.
You will make an impact if you have:
- A Bachelor's degree in business (Finance, Accounting, Operations, etc.) or a highly technical field (Engineering, Mathematics, Data Analytics, etc.).
- Level 1 and 2 Anaplan Model Building Certification preferred.
- 2 years of previous finance or FP&A experience.
- 1 years of hands-on experience in Anaplan preferred (or similar financial planning software).
- Proficiency in modeling and manipulating data in spreadsheets and Excel.
- Proficiency in reporting or data visualization tools like PowerPoint, PowerBI, or Tableau.
- Strong analytical, technical, and problem-solving skills.
- Passion for data, business analytics, and financial modeling.
- Exceptional communication and interpersonal skills.
Non-negotiable requirements of this position:
- A Bachelor's degree in business (Finance, Accounting, Operations, etc.) or a highly technical field (Engineering, Mathematics, Data Analytics, etc.).
- 2 years of previous finance or FP&A experience.
- 1 years of hands-on experience in Anaplan preferred (or similar financial planning software).
- Proficiency in modeling and manipulating data in spreadsheets and Excel.
- Proficiency in reporting or data visualization tools like PowerPoint, PowerBI, or Tableau.
- Strong analytical, technical, and problem-solving skills.
- Passion for data, business analytics, and financial modeling.
- Exceptional communication and interpersonal skills.
Nice-to-have skills:
- Level 1 and 2 Anaplan Model Building Certification preferred.
