FP&A Anaplan Manager (100% Virtual/Remote)

US Foods; Reno (NV); Remote; USD 85,000 - 135,000; Full time

Benefits offered by this job

Health insurance

Pre-tax spending accounts

Retirement benefits

Paid time off

Short-term disability

Long-term disability

Employee stock purchase plan

Life insurance

Job summary

US Foods is seeking a seasoned FP&A Anaplan Manager to lead development, execution, and continuous improvement of annual operating plans, rolling forecasts, and corporate cost support. You will drive alignment across finance functions and senior leadership while mentoring a team of model builders.

This 100% remote role is nationwide (excluding Hawaii and US territories) with a focus on Anaplan modeling, data integration, and reporting using PeopleSoft and related tools.

Qualifications

• 5-8 years’ experience building relevant system models.
• Advanced Microsoft Excel / financial modelling skills.
• Demonstrated knowledge of a formal system implementation methodology – requirements gathering, design, build/test, training, change management and deployment (Agile methodology preferable)
• Strong written and oral communication skills
• 1+ years Anaplan experience
• Shown ability to lead and execute responsibilities simultaneously, with a “roll-up your sleeves” approach

Responsibilities

• Key member of the Finance Anaplan Admin Support Team driving connected financial planning solutions
• Drive technical architecture and design process, prototyping, process design (including scenario design, flow mapping), testing, training, defining support procedures and supporting implementations.
• Evaluate new design specifications and raise quality standards, address architectural concerns
• Translate existing solutions, spreadsheets, and business problems to build and execute sophisticated Anaplan multi-dimensional models
• Modify existing models as part of a connected solution, optimization, or to incorporate new functionality
• Provide candid, important feedback and progress updates in a timely manner to the Business Partners and Anaplan SMEs
• Create and run financial reports using PeopleSoft, Anaplan, and other relevant software packages on a weekly, monthly, quarterly and annual basis.
• A proven resource in enabling systems strategy, developing systems requirements, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlines
• Exercise independent judgement within defined policies and procedures to determine appropriate action as well as lead a small team to an outcome while being a role model for your team of model builders to deliver value-add, and sustainable solutions
• Make a significant hands-on contribution to the development of the optimization products
• Develop model documentation and ensure adherence to company standards
• Author, document and maintain the associated code base and unit tests and adhere to the industry standard coding practices
• Lead data integration, migration solutions, as well as UAT testing and deployment of designed solutions
• Proactively prioritize projects, manage customer expectations, and organizing the team's effort and effectiveness
• Serve as a source of technical expertise and a mentor across development teams

Skills

Advanced Excel

Financial modelling

Anaplan experience

Communication skills

Education

Bachelor’s degree in Finance, Accounting, MIS, or Computer Science

Tools

PeopleSoft

Anaplan

Job description

Fully Remote

Rosemont IL

New York Virtual Location

District of Columbia Virtual Location

California Virtual Location

Colorado Virtual Location

Nevada Virtual Location

Arizona Virtual Location

Ohio Virtual Location

Michigan Virtual Location

South Carolina Virtual Location

Illinois Virtual Location

Texas Virtual Location

Utah Virtual Location

Full time

R280233

Join Our Community of Food People!

The FP&A Anaplan Manager is primarily responsible for the successful delivery of Anaplan planning solutions and will be a key contributor to the development, execution, and continuous improvement of the annual operating plan process, rolling forecasts and corporate cost support. He/she will also be actively engaged in the Long-Range Planning process and support modeling. This individual, along with the Director, Corporate FP&A and other members of the Corporate FP&A team will drive alignment between functional finance, field finance and Senior Finance leadership regarding key assumptions, process inputs and process timing to ensure effective processes.

This position has been segmented as Remote Anywhere meaning the work is completed 100% remote anywhere in the U.S. except Hawaii or United States Territories.

Responsibilities

• Key member of the Finance Anaplan Admin Support Team driving connected financial planning solutions
• Drive technical architecture and design process, prototyping, process design (including scenario design, flow mapping), testing, training, defining support procedures and supporting implementations.
• Evaluate new design specifications and raise quality standards, address architectural concerns
• Translate existing solutions, spreadsheets, and business problems to build and execute sophisticated Anaplan multi-dimensional models
• Modify existing models as part of a connected solution, optimization, or to incorporate new functionality
• Provide candid, important feedback and progress updates in a timely manner to the Business Partners and Anaplan SMEs
• Create and run financial reports using PeopleSoft, Anaplan, and other relevant software packages on a weekly, monthly, quarterly and annual basis.
• A proven resource in enabling systems strategy, developing systems requirements, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlines
• Exercise independent judgement within defined policies and procedures to determine appropriate action as well as lead a small team to an outcome while being a role model for your team of model builders to deliver value-add, and sustainable solutions
• Make a significant hands-on contribution to the development of the optimization products
• Develop model documentation and ensure adherence to company standards
• Author, document and maintain the associated code base and unit tests and adhere to the industry standard coding practices
• Lead data integration, migration solutions, as well as UAT testing and deployment of designed solutions
• Proactively prioritize projects, manage customer expectations, and organizing the team's effort and effectiveness
• Serve as a source of technical expertise and a mentor across development teams

Relationships

• Internal: Functional Finance Teams (Sales Finance, Supply Chain Finance, Broadline Support Business Finance, and Field Finance), IT, Other Anaplan Users
• External: N/A

Minimum Qualifications

• 5-8 years’ experience building relevant system models
• Advanced Microsoft Excel / financial modelling skills
• Demonstrated knowledge of a formal system implementation methodology – requirements gathering, design, build/test, training, change management and deployment (Agile methodology preferable)
• Strong written and oral communication skills
• 1+ years Anaplan experience
• Shown ability to lead and execute responsibilities simultaneously, with a “roll-up your sleeves” approach

Education

• Bachelor’s degree in Finance, Accounting, MIS, or Computer Science.

Preferred Qualifications

• Domain expertise in planning and modelling in Finance
• Passion for business analytics, modelling and planning
• Excellent problem solving and analytical skills
• Results-oriented, motivated, self-driven

This role will also receive an annual incentive plan bonus.

Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: https://www.usfoods.com/careers/benefits.html .

Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law (for example: state or local minimum wage thresholds). The expected base rate for this role is between

$85,000 - $135,000

*****EOE– Race/Color/Religion/Sex/SexualOrientation/Gender Identity/National Origin/** Age/Genetic Information EOE– Race/Color/Religion/Sex/SexualOrientation/Gender Identity/National Origin/** **Age/Genetic Information** **/Protected Veteran/Disability Status

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US Foods is one of America’s great food companies and a leading foodservice distributor, partnering with approximately 300,000 restaurants and foodservice operators to help their businesses succeed. With 28,000 employees and more than 70 locations, US Foods provides its customers with a broad and innovative food offering and a comprehensive suite of e-commerce, technology and business solutions. US Foods is headquartered in Rosemont, Ill., and generates more than $28 billion in annual revenue. Visit www.usfoods.com to learn more.

US Foods may collect personal information from you in connection with the application process. US Foods complies with the California Privacy Rights Act of 2020, and its policy may be found here (https://www.usfoods.com/content/dam/usf/pdf/Policies/HR/USF_CCPA_policy.pdf) .

US Foods, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other basis prohibited by applicable law.

Know Your Rights (https://www.usfoods.com/content/dam/usf/pdf/Policies/HR/Know_Your_Rights.pdf)

Pay Transparency policy statement is available here (https://www.usfoods.com/content/dam/usf/pdf/Policies/HR/Pay_Transparency_Nondiscrimination_Provision.pdf)

US Foods is committed to working with and providing reasonable accommodation to individuals with disabilities. If reasonable accommodation is needed to participate in the interview process or to perform essential job functions, please contact our US Foods Application Accommodation Line at 866-960-5886. You will be prompted to leave a message. Please state the specifics of the assistance needed and your contact information. A member of our HR department will return your call within two business days.