We are looking for a commercially minded and analytically strong finance professional who can work independently, build effective stakeholder.... Experience working with managing agents or third-party service providers. Knowledge of Power BI, Power Query, Anaplan, Agresso...
and opportunities. Build and maintain robust financial models to support strategic initiatives, investment cases, M&A evaluation... modelling skills and advanced Excel, with experience of planning or consolidation tools (e.g. Anaplan, Adaptive, OneStream...
Permit to Design / Permit to Build governance processes Assist in identifying and evaluating opportunities to embed AI, ML...), Performance Management tools (e.g., Anaplan, OneStream, SAP BPC, Oracle EPM), and cube technologies (e.g., Essbase, TM1...
Build and maintain the capacity model, partnering with Finance to align bookings and revenue targets with hiring and budget..., and shifts in service mix Territory & Account Planning Design and maintain territory mapping and coverage models Build...
with relevant departments Understand the site setup process within the Anaplan forecasting tool, ensuring setup is robust... driven insight, for example on the payment run process, private sales rates Business partner key stakeholders across Build...
-on experience with a connected planning or EPM platform such as Anaplan, Workday Adaptive Planning, Jedox, Oracle EPM/Hyperion..., drivers and calculations before building. A clear communicator who can explain complex concepts simply and build trusted...
across financial systems, including Dynamics 365 and Anaplan. Prepare and review short term and long term cash forecast Provide... results Build strong relationships with operational and commercial stakeholders Support and develop junior members of the...
skills, advanced Excel, AI and able to produce data dashboards. Experience with XTEL, Promax, Anaplan, SAC or CAP... would be beneficial. A proactive, can-do mindset with the drive to make things happen and see things through. The ability to build...
commercial insight across the business. Support corporate projects, business initiatives and change programmes. Build strong... stakeholders. Ability to build effective relationships with colleagues across finance and non-finance functions. Advanced Excel...
At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused... you unique is welcome; join us and let's build what's next - together! About the Team Security Trust & Risk owns governance...