Anaplan Model Builder / Solution Architect
Job Description
Summary:
The Anaplan Model Builder will be a key part of a fast-paced and highly effective global FP&A team in optimizing current financial analytics and reporting processes to be more automated and efficient. This role will help build the financial planning structure and support business leaders by moving current business processes into Anaplan, while maintaining existing financial models for FP&A and Sales. This role will report into the Vice President of Financial Planning & Analysis.
Responsibilities:
Requirements:
What Celonis can offer you:
The unique opportunity to work within a new category of technology, Execution Management
Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, L&D platform, mentorships, and more)
Great compensation and benefits packages (stock options, 401(k) matching, generous time off, family leave from day one, and more)
Mental well-being support (mindfulness tools such as Headspace, virtual events, and more)
A global and growing team of Celonauts from diverse backgrounds to learn from and work with
An open-minded culture with innovative, autonomous teams
Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future
Compensation information:
For positions in New York City only: We offer a base salary range of $95,000 - $165,000, based on a Full Time Schedule. Total compensation package will include base salary + bonus/commission + equity + benefits (health, dental, life, 401k, and paid time off). Please note that the base salary range is a guideline, and that the actual total compensation offer will be determined based on various factors, including, but not limited to, applicant's qualifications, skills, experiences, and location.
The Anaplan Model Builder will be a key part of a fast-paced and highly effective global FP&A team in optimizing current financial analytics and reporting processes to be more automated and efficient. This role will help build the financial planning structure and support business leaders by moving current business processes into Anaplan, while maintaining existing financial models for FP&A and Sales. This role will report into the Vice President of Financial Planning & Analysis.
Responsibilities:
- Strategic partner to the Finance and Analytics teams in enhancing existing business processes, managing data, and building models in Anaplan
- Maintain and enhance existing Anaplan models currently used across the company
- Define requirements for building new models in Anaplan, working with data analytics, business stakeholders, and the FP&A team
- Create efficiency in financial reporting process through building multidimensional models
- Lead UAT and deployment of new financial models
- Collaborate with finance teams to support all business functions by building business-specific dashboards for leaders across the organization
- Support detailed revenue, expense, and cash flow forecasting
Requirements:
- BA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred
- Anaplan Model Builder Certification (Level 3) preferred
- 3+ years of experience in finance, consulting/implementation, or related fields. Tech/SaaS experience is a plus.
- Experience building models in Anaplan from scratch, especially related to financial planning; familiarity with Anaplan data hubs is a plus
- Understanding of best practices for designing, testing, and implementing new models and related business processes
- Analytical mindset with strong attention to detail
- Team player with the ability to partner cross-functionally in growing global organization
What Celonis can offer you:
The unique opportunity to work within a new category of technology, Execution Management
Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, L&D platform, mentorships, and more)
Great compensation and benefits packages (stock options, 401(k) matching, generous time off, family leave from day one, and more)
Mental well-being support (mindfulness tools such as Headspace, virtual events, and more)
A global and growing team of Celonauts from diverse backgrounds to learn from and work with
An open-minded culture with innovative, autonomous teams
Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future
Compensation information:
For positions in New York City only: We offer a base salary range of $95,000 - $165,000, based on a Full Time Schedule. Total compensation package will include base salary + bonus/commission + equity + benefits (health, dental, life, 401k, and paid time off). Please note that the base salary range is a guideline, and that the actual total compensation offer will be determined based on various factors, including, but not limited to, applicant's qualifications, skills, experiences, and location.
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optimize current financial analytics and reporting processes Jobs
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support business leaders by moving current business processes into Anaplan Jobs
maintain existing financial models for FP&A and Sales Jobs
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Date Posted
03/01/2023
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Subjectivity Score: 0.8
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