of hands-on experience in Anaplan preferred (or similar financial planning software) Proficiency in modeling and manipulating... and provide support for multiple Anaplan models within the Financial Planning space. The ideal candidate is passionate about data...
recommendations that drive business performance. Technical Skills: Proficiency in financial modeling, Excel, Anaplan and financial... at Analog Devices. In addition to monitoring financial performance and market dynamics, this role will support ad-hoc financial...
, or other relevant professional certifications preferred. Extensive experience in financial modeling, scenario analysis, and advanced... Excel skills; proficiency in financial planning software (e.g., Adaptive Insights, Anaplan) highly desirable. Why work...
with business objectives. The ideal candidate will have a deep understanding of financial modeling, budgeting, forecasting... on variances, trends, and business drivers. Financial Modeling & Forecasting: Create and refine complex financial models...
in four key areas: strategy, ability to execute, corporate culture, and governance/financial performance... a standard modeling methodology. Facilitate the flow of product to ensure that we have the needed product for launch...
financial metrics and business drivers, honed in dynamic consumer startup and complex enterprise environments. Excel Modeling...: Exceptional Excel modeling skills, with a proven ability to build robust financial models. You're passionate about solving complex...
business capabilities Utilize predictive modeling, competitive analysis, past performance metrics, and other indicators...’s degree in business analytics, statistics, sales/marketing, or related field - Required Internal OS (iRIS, PestPac, Anaplan...
Knowledge of and experience with any of the following products/technologies: CCH Tagetik, OneStream, Anaplan, Host Analytics..., Smartview, SAP SAC) Knowledge / experience with financial consolidation, accounting principles (GAAP, IFRS) or budgeting...
-making through data-driven insights and financial modeling. Key Responsibilities: Financial Planning and Analysis: Own..., and sales performance metrics. Proficiency in financial modeling, forecasting, and variance analysis. Advanced skills...
relevant experience required. Prior experience in private credit, with a focus on financial modeling and fund FP... for Private Credit investments, supporting the financial planning, analysis, and strategic decision-making process...
and financial health resources, and our personalized learning opportunities - just to name a few! Job Description Your Career... Planning tool, for example Anaplan, Pigment, or equivalent. This position will report directly to our Manager of Business...
&L management, revenue forecasting, and financial modeling. Advanced proficiency in Excel and financial reporting tools. Experience... in financial reporting tools such as Oracle, Workday Adaptive Planning, Anaplan Ability to understand and interpret SQL in order...
best practices for financial modeling, reporting efficiency, and system integration. Collaboration and Stakeholder Engagement...&A Reporting and Analysis Manager, you will lead efforts in financial planning, analytics, and reporting, leveraging advanced...
and executing the quarterly GAAP and STAT financial forecast (balance sheet, income statement, and cash flows) for MassMutual... and influential role within the Financial Forecasting team, reporting to the Head of Financial Forecasting. As part of the Financial...
planning, budgeting, and forecasting processes Oversee financial modeling and financial reporting Support month-end... (SAP, Oracle, NetSuite, QuickBooks, etc.) Experience with financial software (Power BI, Tableau, Hyperion, Anaplan...
. Support M&A, fundraising, IR and investment decisions, leading financial modeling and due diligence. Skills We're... understanding of SaaS financial metrics, including ARR, retention, LTV, CAC, and unit economics. Expert-level financial modeling...
, and other teams with financial modeling for growth plans. Projects include DeNovos, Expansions, Consolidations, Acquisitions... and coach leaders on effectively managing a P&L inclusive but not limited to budgeting, forecasting, and financial decision...
looking for someone who has these abilities and skills: Experience in financial analysis, modeling, forecasting, and budgeting Experience... experience Data-driven mindset Advanced Microsoft Excel / Access skills Anaplan, Magnitude, Hyperion & HFM experience...
-do attitude Advanced knowledge of Excel and financial modeling Proficient in building PBI reporting Anaplan Model Building... FP&A Systems will play a crucial role within the Anaplan Center of Excellence, Corporate FP&A, and Performance Analytics...
Financial Analyst to join our Finance Team. This role will support the financial planning, forecasting, and budgeting processes... of the Global Risk organization. The ideal candidate will have a strong financial background and be a self-starter who...