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...
complex financial concepts to non-financial stakeholders. Experience with Infor M3 or Anaplan / Fluence...
(SCG), Anaplan, CPLEX, Llama soft, Coupa, or Optilogic ComicFrog Nice to have; Data visualization platforms (e.g., Power...
planning tools (Vena Software, Adaptive Insights, Vena, Hyperion, Anaplan, etc.) Familiarity with ERP and CRM’s (Netsuite...
and future promo strategies. Develop forecasts by analyzing sales trends and using statistical models in Excel and Anaplan...
with Workday. Experience with Anaplan. Knowledge, Skills & Abilities Highly developed verbal and written communication skills...
. Experience with Anaplan. Previous experience in development of overall entity and departmental budgets. Strong Excel...
systems and Anaplan teams to ensure effective data management, integrity, and governance. Create and maintain complex...
and or Anaplan experience is a plus Strong analytical and problem-solving skills Strong communication skills Self-motivated...
experience Aptitude or knowledge of technology solutions for data visualization and modelling (PowerBI, Anaplan...
of Enterprise systems (SAP, Power BI, Anaplan, FRAP etc 5 or more years of finance-related experience in a global energy company G...
Software - gain exposure to specialized financial software like Oracle & Anaplan Corporate Skills - communication with cross... like Oracle or Anaplan (or Adaptive Insights) Prior relevant experience EEO Statement: Forescout Technologies is an Equal...
and future promo strategies. Develop forecasts by analyzing sales trends and using statistical models in Excel and Anaplan...
with Platforms like Oracle, and Anaplan Experience working with large software engineering teams both within and outside...
expectations are accurately reflected in Anaplan. Provide financial decision support through NPV / ROI analysis, and scenario...
authorization that would permit them to work for ABB in the US. Preferred Qualifications: Experience with Anaplan Software...
), ability to manipulate and make sense of large data sets. Familiarity with common revenue tools such as Salesforce, Anaplan...
(e.g., SAP, Anaplan). Experience with data visualization tools (e.g., Power BI, Qlikview) is a plus. Leadership Skills...
to manage priorities and provide deliverables in a timely manner Experience with SQL, advanced datasets, and Anaplan preferred...