Anaplan Model Builder & FP&A Analyst

HarperCollins Publishers; United States; Remote; USD 115,000 - 125,000; Full time

Job summary

HarperCollins Publishers is seeking an Enterprise Planning Solutions Analyst / Model Builder to support analysis, development and operation of planning solutions globally. The role centers on Anaplan with exposure to Hyperion and other tools, delivering model development, testing and BAU support.

You will work with senior managers to translate business requirements into robust planning models, dashboards and workflows, while ensuring accurate data analyses and timely issue resolution.

Qualifications

• Experience in business analysis, planning systems, FP&A, business systems or similar analytical role.
• Hands-on experience with Anaplan or another enterprise planning technology.
• Strong analytical and problem-solving skills with the ability to understand business processes, requirements and data.
• Experience working with data, calculations, models or business applications.
• Ability to translate defined business and technical requirements into model development, enhancements and testing.
• Strong attention to detail with the ability to manage multiple priorities and support requests.
• Strong communication and ability to work effectively within business and technical teams.
• Anaplan Certified Model Builder certification required.

Responsibilities

• Work with the Senior Manager and Manager to perform analysis of business needs, processes and technical requirements to support solution design and development.
• Develop and enhance Anaplan models, including modules, calculations, dashboards, workflows and other model components.
• Analyze data, model outputs and existing processes to support solution development, testing and issue resolution.
• Support the delivery of planning initiatives through development, testing, validation, implementation and post-launch activities.
• Manage BAU and user support activities, including JIRA requests, troubleshooting, enhancements and platform administration.
• Support recurring planning processes, data loads, integrations and solution documentation across the planning environment.

Skills

Analytical thinking

Data analysis

Communication

Prioritization

Requirements translation

Attention to detail

Team collaboration

Tools

Anaplan

Hyperion

Anaplan Certified Model Builder

Job description

HarperCollins Publishers is seeking an Enterprise Planning Solutions Analyst / Model Builder to support analysis, development and operation of planning solutions globally. The role centers on Anaplan with exposure to Hyperion and other tools, delivering model development, testing and BAU support.

You will work with senior managers to translate business requirements into robust planning models, dashboards and workflows, while ensuring accurate data analyses and timely issue resolution.