Finance Manager

Job Title: Finance Manager, FP&A Systems
Location: Springdale, AR, US (Onsite)
Employment Type: Permanent

Job Description

Position Summary:

The Finance Manager, FP&A Systems will play a crucial role within the Anaplan Center of Excellence, Corporate FP&A, and Performance Analytics teams. This role is responsible for supporting, administering, and maintaining connected planning and reporting solutions, driving data-driven decision-making, and enhancing financial forecasting, reporting, and analytics across Client.

Key Responsibilities:

• Develop a comprehensive understanding of business processes to enhance Anaplan’s functionality, user experience, and data quality.
• Modify existing models to optimize performance, improve connected solutions, and incorporate new functionalities.
• Collaborate with FP&A corporate and business teams to support monthly, quarterly, and annual financial planning processes.
• Implement continuous process improvements within Anaplan and overall FP&A and performance analytics processes.
• Maintain, administer, and provide end-user support for assigned models.
• Troubleshoot and assist with defect resolution across all models.
• Monitor data flows to and from the Anaplan platform to ensure data accuracy and timeliness.
• Own and manage the Anaplan security model, ensuring adherence to control procedures.
• Develop and maintain PowerBI reporting to assist with administration activities, including data validations, security models, and enhancement release schedules.
• Contribute to project documentation and maintain runbooks for ongoing maintenance and future development.
• Develop and lead training sessions with end users, maintaining updated training materials.

Qualifications (Non-Negotiable):

• Bachelor's degree in Business (Finance, Operations, Accounting, etc.) or a highly technical field (Engineering, Mathematics, Data Analytics, etc.).
• 5 years experience in Financial Planning and Analysis OR 3 years experience working with enterprise planning solutions (Anaplan, OneStream, SAP, Hyperion) or other multi-dimensional planning solutions with data integration expertise.
• Strong analytical and problem-solving skills with technical capabilities in financial systems development, support, reporting, and automation.
• Exceptional communication and listening skills, with the ability to convey complex ideas to both technical and non-technical audiences.
• Strong project management skills, capable of balancing short-term, urgent needs with long-term strategic initiatives.

Preferred Qualifications (Nice-to-Have):

• Anaplan Model Building Certification: Level 1 and Level 2 preferred.
• Proficiency in PowerBI reporting and financial modeling in Excel.
• Experience working in a fast-paced, evolving business environment.

Job Type: Full-time

Pay: $122,136.00 - $128,847.00 per year

Ability to Commute:

• Springdale, AR 72766 (Preferred)

Ability to Relocate:

• Springdale, AR 72766: Relocate before starting work (Preferred)

Work Location: In person

Salary : $122,136 - $128,847