be available Bachelor's Degree (BS or BA) Preferred Previous "Big 4" experience Experience implementing other SPM platforms (Anaplan...
, Anaplan, etc) A solid understanding of budgeting/forecasting, GAAP, and SaaS metrics Proven expertise in modeling...
skills, detail oriented, and process focused communication skills Knowledge of SAP/APO/Anaplan and other software related...
Intelligence and Reporting Platforms: Proficiency in business intelligence tools such as Power BI, Anaplan, Spotfire, CRM Analytics...
in Alteryx to support analysis of large and complex data sets Proficiency/knowledge in PowerPoint, Smartview, Anaplan...
planning platforms such as o9, Anaplan, Blue Yonder, or similar. Experience with SAP IBP and SAP environments...
ability to work effectively with non-financial audiences. Experience with financial planning tools (e.g. Anaplan), Salesforce...
(Hyperion, Anaplan) with advanced Excel modeling skills Preferred Qualifications: Experience and understanding of the SaaS...
experience required Blue Yonder, Pigment, Margin Minder, Anaplan, ORI experience preferred Strong analytical skills Business...
and Talent), and Anaplan (Incentive Comp). Manage and provide leadership to HRIS/systems analysts; manage and prioritize work...
experience required Blue Yonder, Pigment, Margin Minder, Anaplan, ORI experience preferred Strong analytical skills Business...
planning tools (Vena Software, Adaptive Insights, Vena, Hyperion, Anaplan, etc.) Familiarity with ERP and CRM’s (Netsuite...
, operating expense forecasting, and P&L management. Exposure to working with finance and GTM systems (e.g., Pigment / Anaplan...
complex financial concepts to non-financial stakeholders. Experience with Infor M3 or Anaplan / Fluence...
, and financial systems/processes (SAP, Essbase, Anaplan). Advanced Excel skills (financial modeling, pivot tables) and familiarity...
corrective actions. Reconcile faculty teaching load to budget. Reconcile data across the Budget Planning system, Anaplan... entry in Anaplan for the All-Funds, original budget, and forecasting processes. Knowledge, Skills, & Abilities (KSAs...
(SCG), Anaplan, CPLEX, Llama soft, Coupa, or Optilogic ComicFrog Nice to have; Data visualization platforms (e.g., Power...
. Experience with Anaplan. Previous experience in development of overall entity and departmental budgets. Strong Excel...