Senior Financial Planning Analyst

This is a fully remote position, open to applicants in India.

📋 Description

• Develop, oversee, and uphold the financial forecasting calendar and associated timelines.

• Collaborate with the Enterprise Application team regarding job cycles, snapshots, and production deployment.

• Conduct intricate financial analyses, encompassing budgeting, trend analysis, forecasting, and financial modeling at the corporate level.

• Assist in the development, enhancement, and performance optimization of Anaplan financial modules.

• Aid in the creation of financial templates as required.

• Support the FP&A teams to ensure that our forecasts are comprehensive, accurate, and consistent.

• Oversee various processes to guarantee the completeness of the forecast.

⛳️ Requirements

• A bachelor's degree in business administration, finance, accounting, or a related field is preferred.

• A minimum of 12 years of pertinent experience in finance or accounting.

• Familiarity with accounting principles, software, and databases is essential.

• Proven experience in financial analysis is required.

• Significant proficiency in MS Excel, SAP, Anaplan, Tableau, or other accounting tools is mandatory.

• Experience with detailed Anaplan modeling and/or Power BI development is considered a strong advantage.

🏝️ Benefits

• Remote work environment.

• Availability to work late evening hours as needed to facilitate effective collaboration with teams based in the US.