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 errorsHands-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 reviewA self-starter and high-achiever with a focus on doing a great jobA superior problem solver, possessing the initiative to look into the details and interpret the impact of key business driversExcellent multi-tasker who has strong time and project management skills.Strong communicator, both written & verbal; reliable and responsive to email and phone communicationsHighest level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential informationQualifications
Bachelor’s degree in Computer Science or Accounting / Finance / Business or related fieldMinimum of 6 years of hands on experience optimizing business processes and analytics and building or maintaining master data management in an ERP or CRM systemExperience querying data from a native source (ERP, CRM or database). Understanding of backend data and database structuresExperience partnering with FP&A to deliver insightful informationHands on experience with NetSuite, Salesforce, and AnaplanHigh proficiency with Excel is a mustAnnual Salary Guidelines : $100,000 - $135,000
Qualys is an Equal Opportunity Employer, please see our .