Sophos · 3 days ago

Sr. Financial Analyst, Financial Planning & Analysis (Anaplan)

United States

Full-time

Remote

Senior Level

$81K/yr - $135K/yr

5+ years exp

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Responsibilities

Design, build, and maintain complex Anaplan models to support business planning and forecasting processes

Analyze large datasets to provide actionable insights and support business strategies

Work closely with stakeholders across various departments to gather requirements and translate them into effective Anaplan solutions

Develop and maintain detailed documentation for models, processes, and procedures

Identify opportunities for process improvements and optimization within the Anaplan platform and related workflows

Qualification

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Financial ModelingBusiness AnalysisAnaplanFinancial PlanningBudgetingForecastingData AnalysisAnalytical ToolsAccessSQLExcelData WarehouseData ModelingPowerBIAnaplan CertificationPowerPointProblem-SolvingCommunicationCollaborationSelf-MotivatedWork EthicEnthusiasticAmbitiousPrioritization

Required

5+ years of experience in financial modeling, business analysis, or a related role

3+ years of hands-on experience with Anaplan, including model building and management

Strong understanding of financial planning, budgeting, and forecasting processes

Experience in building out and analyzing large data sets; strong relevant analytical tools skills including Access, SQL, Excel, Data Warehouse, Data Modeling, PowerBI

Anaplan certification(s) such as Anaplan Certified Model Builder or Anaplan Solution Architect is a plus

Excellent verbal and written communication skills; able to synthesize detailed information into succinct and actionable recommendations in PowerPoint presentations

Demonstrated ability to collaborate across business units to achieve results and create organizational alignment

Self-motivated, deliverable-focused, strong work ethic, enthusiastic and ambitious attitude, able to prioritize and resolve an array of issues simultaneously