Senior Financial Planning Analyst
2 weeks ago
4+ Years
Overview:
We are seeking a Senior Business Planning Analyst to oversee the development and management of essential financial planning systems that are vital to our operations and reporting.
In this position, you will be tasked with constructing and maintaining financial models, including allocations, projections, and actual reporting, while also supporting the centralization of forecasting processes across the finance department.
Your role will also involve acting as the primary support and authority on our planning tools, offering guidance to team members, and implementing enhancements that optimize our business processes, ultimately delivering value to the organization.
Qualifications & Skills:
- Bachelor's degree in finance, information systems, or a related discipline
- Minimum of 4 years of experience in finance, accounting, or reporting
- Strong understanding of Financial Planning and Analysis (FP&A) processes and best practices
- Excellent analytical, problem-solving, and interpersonal abilities
- Effective verbal and written communication skills with a keen attention to detail
- Experience with Hyperion Essbase, IBM Planning Analytics - TM1, SAP Analytics Cloud, Workday Adaptive Planning, or similar applications
- Proficient in SAP, HANA, and SQL
- Competent in MS Word, Excel, and PowerPoint
Key Responsibilities:
- Collaborate with the finance team to leverage your understanding of financial planning processes to shape tool application strategies and vision.
- Work alongside the broader business and IT teams to centralize forecasting processes.
- Utilize comprehensive systems thinking to design, document, and implement solutions within the application to achieve strategic and operational objectives.
- Conduct in-depth, domain-specific analysis of technical challenges, researching and recommending alternative solutions for resolution.
- Assist end users with production issues and promote self-sufficiency in the application.
- Partner with IT to facilitate system integrations and provide ongoing business support.
- Foster tool adoption by leading educational sessions and training for end users.
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