2 часа назад
Sr. FP&A Manager, Systems & Analytics
148 300 - 190 785$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. FP&A Manager, Systems & Analytics (Anaplan/FP&A): Leading the implementation and ongoing development of Anaplan while modernizing budgeting, forecasting, reporting, and analytics capabilities with an accent on financial modeling, process design, and cross-functional delivery. Focus on translating finance requirements into scalable planning solutions, building scenario analyses and dashboards, and establishing governance for data integrity, security, and adoption.
Location: Onsite in Carlsbad, California, USA
Salary: USD 148,300–190,785 per year; bonus eligible
Company
creates athletic apparel inspired by an active coastal California lifestyle, combining performance, casual design, fitness, and everyday wear.
What you will do
- Lead the Finance workstream for the Anaplan implementation, including requirements, process design, testing, validation, training, and adoption.
- Own the post-go-live Anaplan roadmap across budgeting, forecasting, long-range planning, scenario modeling, reporting, workflows, and user experience.
- Translate FP&A and business needs into scalable planning models, reporting outputs, workflows, and process improvements.
- Partner with FP&A, Accounting, Technology, Data & Analytics, implementation consultants, and business leaders on financial systems and transformation initiatives.
- Develop financial models, scenario analyses, executive dashboards, KPI reporting, and self-service analytics for business decision-making.
- Establish governance for model management, data integrity, access and security, change management, documentation, training, and platform support.
Requirements
- 7+ years of experience in FP&A, finance transformation, financial systems, business analytics, consulting, or a related field.
- Experience supporting or leading an EPM implementation and understanding budgeting, forecasting, long-range planning, financial modeling, and management reporting.
- Ability to translate business requirements into scalable planning solutions and lead cross-functional process improvement initiatives.
- Advanced Excel and financial modeling skills; familiarity with Power BI, SQL, Snowflake, BI, data visualization, or analytics tools.
- Strong project management, communication, stakeholder management, testing, and change management skills.
- Bachelor’s degree in Finance, Accounting, Economics, Information Systems, Business, or a related field, or equivalent experience.
Nice to have
- Hands-on Anaplan model-building, administration, or solution design experience.
- Experience in retail, apparel, consumer products, omnichannel, or other high-growth environments.
- Experience with MicroStrategy.
Culture & Benefits
- Health insurance.
- Savings and retirement plan.
- Employee Assistance Program.
- Paid time off, wellness and fitness benefits.
- discount and industry perks.
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