Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all.
Position Summary:
We are seeking a self-driven Junior Anaplan Model Builder to enhance our Anaplan Enterprise Performance Management (EPM) environment and related areas within the Finance Planning & Analysis (FP&A) Center of Excellence Transformation team.
The Team:
Our FP&A team influences decisions at all levels, from the Board of Directors and Executive Leadership to managers, by analyzing financial results and developing forecasts. The Center of Excellence Transformation team is a highly agile, visible group of trusted partners committed to advancing athena’s forecasting and reporting capabilities across people, processes, and technology. You will be part of a 5-person Model Builder team based in the US and India.
Job Responsibilities:
- Become the go-to person for Workforce Planning in Anaplan, working closely with business leads, including FPA & HR partners, systems analysts, UX designers, and project managers.
- Partner with FP&A and HR to identify process gaps and areas for improvement as a Business Systems Analyst.
- Translate business requirements into high-quality Anaplan solutions, following development processes: gather requirements, design, develop, test, and maintain models.
- Update and optimize existing models to enhance functionality and user experience, focusing on UX pages and AnaplanXL interfaces.
- Define data integration and scheduling requirements with IT, utilizing ETL tools like Informatica and Anaplan Data Orchestrator; guide data owners on best practices and data reconciliation.
- Manage critical Anaplan components, including settings and workspace usage.
- Address questions and issues through research, documentation, and escalation to support when necessary.
- Communicate project status, milestones, and bug fixes through regular updates and meetings.
- Develop expertise in the Anaplan platform, participate in hackathons, stay updated on platform releases, and pursue additional certifications.
- Set long-term goals, such as becoming a Solution Architect.
- Assist with hierarchy governance, including monthly reviews and bulk data updates.
Behaviors and Abilities:
- Demonstrate ambition and problem-solving skills through independent work.
- Familiarity with Workforce Planning, modeling, reporting, and HR planning.
- Understanding of financial analysis, modeling, reporting, and accounting concepts.
- At least 1 year of Anaplan model building experience, including Level 1 certification and a full lifecycle implementation.
- Technical proficiency in modules with multiple dimensions, import/export actions, and ALM; experience with Anaplan Polaris, Data Orchestration, Workflows, and AnaplanXL is a bonus.
- Willingness to step outside comfort zones to resolve issues and implement enhancements.
- Strong analytical and problem-solving skills with a customer-first mindset.
- Attention to detail and ability to execute projects on time.
- Excellent communication skills for aligning, teaching, and documenting.
- Organized, action-oriented, with a good understanding of process flows.
- Maintain confidentiality and professionalism.