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Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! This person will be responsible for being the in-house Anaplan expert, owning the design, modeling & reporting as well as training others, including budget owners. In terms of ongoing responsibilities, he should be involved in monthly FP&A close cadence process in providing insights into the business to different stakeholders, helping us to optimize the flux analysis process and streamlining budget, forecast, and planning process. Key responsibilities include:
- Build and support complex planning and forecasting models using the Anaplan platform and build Anaplan Visualizations
- Partner with business and business applications team to implement, optimize, and maintain business systems and augment it with a separate data warehouse as needed
- Create, maintain, monitor, and analyze all master data in ERP & CRM and integrated solutions
- Document processes and assist different functions with process optimization
- Provide creative yet logical approaches to solving data and business and process problems
- Perform various levels of data validation across multiple systems
- Draft and maintain policies, procedures, and other documentation to ensure uniform, accurate, and consistent data are present
- Provide testing support for upgrades and releases, including integration testing from various sources to target systems
- Set up and automate reporting and charting and analyze trends and patterns
- Perform other ad hoc responsibilities as necessary
You are:
- A strong team player with a positive, service-oriented attitude who drives process improvements to increase effectiveness of the team and minimize room for errors
- Hands-on, detail-oriented, and organized; prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review
- A self-starter and high-achiever with a focus on doing a great job
- A superior problem solver, possessing the initiative to look into the details and interpret the impact of key business drivers
- Excellent multi-tasker who has strong time and project management skills.
- Strong communicator, both written & verbal; reliable and responsive to email and phone communications
- Highest level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential information
Qualifications
- Bachelor's degree in Computer Science or Accounting/Finance/Business or related field
- Minimum of 6 years of hands on experience optimizing business processes and analytics and building or maintaining master data management in an ERP or CRM system
- Experience querying data from a native source (ERP, CRM or database). Understanding of backend data and database structures
- Experience partnering with FP&A to deliver insightful information
- Hands on experience with NetSuite, Salesforce, and Anaplan
- High proficiency with Excel is a must
**************************************************************** Annual Salary Guidelines: $100,000 - $135,00 Qualys is an Equal Opportunity Employer, please see our .
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Qualys
April 19, 2024