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Fp&A System Analyst
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
FP&A System Analyst: Supporting the integration, configuration, and ongoing optimization of a new FP&A system with an accent on building scalable processes. Focus on managing financial data across a global company and solving complex problems.
Company
is an international software development company creating tools for developers with over 15 million users worldwide.
What you will do
- Act as a system expert and administrator for the new FP&A platform.
- Drive the implementation and integration of the FP&A platform with existing systems and data sources.
- Translate FP&A and budgeting processes and requirements into system configurations, workflows, and dashboards.
- Maintain financial planning structures, hierarchies, and data integrations.
- Collaborate with Finance, Data Office, and IT teams to ensure accurate data flows, reporting structures, and system performance.
- Evaluate and improve system setup, ensuring scalability and adaptability.
Requirements
- Hands-on experience with FP&A systems (e.g. Anaplan, Board, Workday Adaptive Planning, and Planful).
- Solid understanding of financial planning, budgeting, and forecasting processes.
- Strong analytical skills and the ability to translate business needs into technical solutions.
- Experience with system integration, data validation, and process automation.
- Proficiency in Excel, SQL, and BI tools (e.g. Tableau and Power BI).
- Fluency in English, both written and verbal.
Culture & Benefits
- Environment where people can do their best work.
- Optimize financial systems.
- Improve data structures.
- Drive automation to enhance decision-making across the organization.
- Opportunity to shape the FP&A system landscape.
- Ensure seamless integration with reporting and planning processes.
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