Build, develop and maintain planning, forecasting and budgeting models in Anaplan which feed into an integrated group reporting suite, and collaborate with Finance colleagues to build wider team capability in Anaplan usage. Analytical background, Anaplan expertise and collaboration skills required.
Key Responsibilities:
* Design, build and maintain complex Anaplan models for financial planning, forecasting, reporting and optimisation.
* Integrate data from various sources into Anaplan, ensuring data accuracy and consistency.
* Work closely with finance stakeholders to understand requirements and translate them into effective Anaplan solutions.
* Provide training and support for the FP&A team on Anaplan functionality and best practices.
Essential Skills:
* Bachelor's degree in finance, accounting or a related field.
* Experience of modelling in Anaplan.
* Strong understanding of planning, budgeting and forecasting principles.
* Excellent communication and interpersonal skills.
* Analytical mindset, with attention to detail and ability to work with complex financial data.
What's in it for you:
* 25 days annual leave.
* Annual Leave Purchase Scheme.
* Pension.
* Vitality Healthcare.
* Opt in dental insurance programme.
* Annual bonus scheme.
* The Stonegate discount card offering discounts across our managed estate.