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Qualys

Sr FP&A Architect Analyst

Posted Yesterday
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Pune, Maharashtra
Senior level
Pune, Maharashtra
Senior level
The Sr FP&A Architect Analyst will design and manage Anaplan models, optimize business processes, and support data analysis and reporting for financial planning.
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Job Description

This person will be responsible for being the in-house Anaplan expert, owning the design, modeling & reporting as well as training others, including budget owners. In terms of ongoing responsibilities, he should be involved in monthly FP&A close cadence process in providing insights into the business to different stakeholders, helping us to optimize the flux analysis process and streamlining budget, forecast, and planning process.  

Key responsibilities include:

  • Build and support complex planning and forecasting models using the Anaplan platform and build Anaplan Visualizations
  • Partner with the business and business applications team to implement, optimize, and maintain Anaplan models.
  • Create, maintain, monitor, and analyze all master data in Anaplan and other connected systems.
  • Document processes and assist different functions with process optimization
  • Provide creative yet logical approaches to solving data, business, and process problems
  • Perform various levels of data validation across multiple systems
  • Draft and maintain policies, procedures, and other documentation to ensure uniform, accurate, and consistent data is present
  • Provide testing support for upgrades and releases, including integration testing from various sources to target systems
  • Set up and automate reporting, charting and analyze trends and patterns
  • Perform other ad hoc responsibilities as necessary

  You are:

  • A strong team player with a positive, service-oriented attitude who drives process improvements to increase the effectiveness of the team and minimize room for errors
  • Hands-on, detail-oriented, and organized; prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review
  • A self-starter and high-achiever with a focus on doing a great job
  • A superior problem solver, possessing the initiative to look into the details and interpret the impact of key business drivers
  • Excellent multitasker who has strong time and project management skills.
  • Strong communicator, both written & verbal; reliable and responsive to email and phone communications
  • Highest level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential information

 Qualifications

  • Bachelor’s degree in Computer Science or Accounting/Finance/Business or related field
  • Anaplan Level 3 Certification or above
  • Minimum of 3 years of hands-on experience in Anaplan model building
  • Experience partnering with FP&A to deliver insightful information
  • Hands-on experience with NetSuite, Boomi, and Workday preferred
  • High proficiency with Excel is a must

Top Skills

Anaplan
Excel
NetSuite
Salesforce

Qualys Pune, Mahārāshtra, IND Office

Survey No. 20, 10th to 16th Floor, Tower B Panchshil Business Park, Balewadi, Pune, Maharashtra , India, 411045

Qualys Shivaji Nagar, Maharashtra, IND Office

Survey No. 20, 10th to 16th Floor, Tower B Panchshil Business Park,, Shivaji Nagar, 411005, India

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