Senior Financial Planning & Modeling Analyst (Anaplan)

Lower Colorado River Authority; Austin (TX); On-site; USD 120,000 - 170,000; Full time

Job summary

Lower Colorado River Authority in Austin, TX is seeking an experienced finance professional to lead budgeting, modeling, and forecasting across the organization using Anaplan to drive informed decision making.

The role focuses on administering Anaplan models, managing integrations, and building modules to meet evolving business needs while delivering managerial reports and strategic insights for leadership.

Qualifications

• Nine+ years of experience in financial planning, finance, accounting, or related analysis, including acting as a liaison to IT and business partners.
• A degree in finance, business, accounting, economics, information systems or relevant field may substitute per guidelines for certain years of experience.

Responsibilities

• Administer Anaplan models and workspaces including user setup and access.
• Manage integrations between Anaplan and source systems.
• Design, develop and document new modules within Anaplan to meet evolving business requirements.
• Produce managerial reporting documents and presentations.
• Perform sophisticated financial planning, modeling, and forecasting functions, including market and rate analysis to solve problems, develop strategies, and predict future outcomes.

Skills

Anaplan

Financial analysis

Data modeling

Education

Finance or Accounting degree

Tools

SQL

Excel

Hyperion

OneStream

Job description

Lower Colorado River Authority in Austin, TX is seeking an experienced finance professional to lead budgeting, modeling, and forecasting across the organization using Anaplan to drive informed decision making.

The role focuses on administering Anaplan models, managing integrations, and building modules to meet evolving business needs while delivering managerial reports and strategic insights for leadership.