Manager of Financial Planning and Analysis (FP&A)

Job Title: Finance Manager, FP&A Systems

Location: Springdale, AR

Pay Rate:  $74K – $155K/ yr with benefits

Type: Full-Time

Job description

Position Summary:

The 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 our connected planning and reporting solutions. The aim is to drive data-driven decision-making and enhance the accuracy of financial forecasting processes, reporting, and analytics.

You will set the table by…

Develop a comprehensive understanding of business processes to enhance the functionality, user experience, and data quality of Anaplan.

Modify existing models to enhance connected solutions, optimize performance, or incorporate new functionalities.

Collaborate with FP&A corporate and business teams to support monthly, quarterly, and annual financial planning processes.

Deliver 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 all data is up-to-date and accurate

Own Anaplan security model and ensure control procedures are adhered to

Develop and maintain PowerBI reporting to assist COE with administration activities such as data validations, security model, and enhancement release schedules.

Contribute to project documentation and maintain runbooks to support maintenance and future development activities.

Develop and maintain new training materials and lead regularly scheduled training sessions with end users.

You will make an impact if you have…

Bachelor's degree in business (Finance, Operations, Accounting, etc.) or 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 and working with data integrations

Strong analytical and problem-solving skills as well as a technical capability for financial systems development, support, reporting and automation

Exceptional communication and listening skills; ability to convey complex ideas clearly and concisely to both technical and non-technical audiences.

Excellent ability to manage and prioritize multiple projects while maintaining accuracy and meeting deadlines; able to balance short-term, urgent needs with long-term strategic initiatives

Ability to adapt to changing business priorities and requirements with a positive can-do attitude

Advanced knowledge of Excel and financial modeling

Proficient in building PBI reporting

Anaplan Model Building Certification: Level 1 and Level 2 preferred

What are the 3-4 non-negotiable requirements of this position?

• Bachelor's degree in business (Finance, Operations, Accounting, etc.) or 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 and working with data integrations • Strong analytical and problem-solving skills as well as a technical capability for financial systems development, support, reporting and automation • Exceptional communication and listening skills; ability to convey complex ideas clearly and concisely to both technical and non-technical audiences. • Excellent ability to manage and prioritize multiple projects while maintaining accuracy and meeting deadlines; able to balance short-term, urgent needs with long-term strategic initiatives

What are the nice-to-have skills?

• Anaplan Model Building Certification: Level 1 and Level 2 preferred

Is there additional variable compensation?

Potential Annual bonus - 10%

Is relocation available?

Yes, nationwide