Senior Financial Planning & Modeling Analyst

LCRA; Austin (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

LCRA is seeking a seasoned Financial Planning & Modeling professional in Austin to lead Anaplan administration, budgeting, and forecasting initiatives. You will collaborate with business owners across the organization to drive data-driven decisions and enhance planning applications.

The role focuses on developing budget plans, forecasting, and delivering analyses that impact community services. A strong background in finance, accounting, and systems is essential to support Anaplan implementation

Qualifications

• Nine+ years in financial planning, finance, accounting, or related analysis; includes system support liaison to IT.
• Degree in finance, business, accounting, economics, information systems or related field; substitutions per guidelines.

Responsibilities

• Administer Anaplan models and workspaces, including user setup and access.
• Manage integrations between Anaplan and source systems.
• Design, develop and document new Anaplan modules for evolving business requirements.
• Produce managerial reporting documents and presentations.
• Perform sophisticated financial planning, modeling and forecasting including market and rate analyses.

Skills

Financial analysis

Accounting

Interpersonal skills

Education

Finance/Business/Accounting degree

Tools

Anaplan

SQL scripting

Excel

Job description

LCRA is seeking a seasoned Financial Planning & Modeling professional in Austin to lead Anaplan administration, budgeting, and forecasting initiatives. You will collaborate with business owners across the organization to drive data-driven decisions and enhance planning applications.

The role focuses on developing budget plans, forecasting, and delivering analyses that impact community services. A strong background in finance, accounting, and systems is essential to support Anaplan implementation