Financial Operations Data Analyst, Anaplan
AI-driven scenario planning, analysis, and reporting
Job no longer available
AI-driven scenario planning, analysis, and reporting
1001+ employees
Job no longer available
1001+ employees
Company mission
To make all planning for all people a reality.
Role
Who you are
- The candidate will have hands-on experience with Google and AWS Data Products, analysis tools including SQL, Python, Power BI, and Databricks, as well as familiarity with Cloud Services from major providers such as AWS, GCP, and Azure
- Bachelor’s degree in Finance, Computer Science, Information Technology, or related field
- Relevant experience in data analysis, particularly with tools from cloud platforms like Google Cloud
- Preferred certifications in Google Cloud Platform, BI Tools, FinOps, and Cloud Finance
- Proficiency in Python, SQL, BI tools, and Google Data Products
Desirable
- Critical thinking and problem solving: ability to critically analyze your own as well as the team’s work. The ability to think broadly to inform stakeholder requirements as well as provide guidance to stakeholders on key insights
- Strong analytical skills: with the ability to interpret data and trends to make informed recommendations
- Cloud Data Services: experience in the use of data products such as BigQuery, Athena, Redshift, Databricks to perform and deliver analysis as required by stakeholders
- Python: hands-on experience with Python, especially in handling semi/unstructured data and REST API integration
- BI Tools: working knowledge with BI tools (e.g., PowerBI, Tableau), the development lifecycle of BI, report building and scheduling, data modeling within these tools
- Excellent communication skills with the ability to collaborate effectively with technical teams, business stakeholders and suppliers
- Familiarity with Agile project approaches (Scrum/ Kanban) and tools such as Jira
What the job involves
- The FinOps Data Analyst will prepare and deliver complex data products and analysis based on Cloud Service usage, cost, and revenue data as specified by Anaplan Engineering and Business teams
- This will include the preparation of ad hoc reports as well as the design, development, and ongoing maintenance of high-quality “always on” reporting capabilities in tools including PowerBI and Anaplan
- Report Design, Build and Maintain: Collaborate with stakeholders to design reports in PowerBI and other platforms as needed as well as analytical data sets, including prototyping, usability testing, and data visualization, deliver and maintain these reports to meet ongoing business needs
- Work with internal Engineering, Finance and Product teams to ensure that FinOps data products continue to meet stakeholder needs
- Work with internal Engineering, IT and Product teams to make sure they are aware of FinOps’ data needs and that they are prioritized and delivered in a timely fashion
- Document and maintain Anaplan FinOps data products including data sets, integrations, and reports
- Budgeting & Forecasting: Assist in the development and maintenance of budgets and forecasts for cloud services, performing regular reviews with stakeholders to ensure financial, business and capacity goals are met
- Data Modeling: Develop and maintain data models to support business requirements
- Collaboration: Work closely with FinOps team, Engineering, AoA, and as needed with data scientists/ analysts, and other stakeholders to deliver high-quality data products, reports and analysis
Our take
Anaplan is an AI-driven planning platform designed to do more than just plug gaps (it truly replaces the tangled web of legacy tools for the likes of SAP, Oracle, and IBM). Designed as the only "AI-driven scenario planning and analysis platform", it brings together data, modeling, insights, and action across a range of industries. And instead of managing isolated spreadsheets and disconnected tools, it allows business users to break down silo and collaborate fully.
Its setting itself apart with its expansive, adaptable reach too. From out-of-the-box applications tailored for finance, supply chain, HR, and more, to enterprise-grade capabilities like predictive and generativer AI, data integration, and real-time modeling, it offers organizations the tools they need to outpredict, outplan, and outperform.
Anaplan is on a roll too, with annual recurring revenue topping $1B, over 2,400 customers, and fast-growing business lines in finance, sales & marketing, and supply chain, the company is showing what a modern planning platform can really do. And its $500M innovation roadmap (packed with AI-powered tools, scenario planning, and new enterprise applications) means Anaplan is ready to shape the future of decision-making.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
-2% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
Dec 2017
$60m
SERIES F
Jan 2016
$90m
SERIES E
Total funding: $299.9m
Company HQ
Brickell, Miami, FL
Leadership
Charlie Gottdiener
(CEO)Currently Board Member at TransUnion, Neustar Security Services, and smartShift.
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