business analysis manager, FP&A Capabilities Center (Remote, U.S.)
About the position
Responsibilities
• Serve as the business process lead for the global G&A Anaplan model to drive enhanced tool effectiveness and improved partnership and usage through continuous improvement.
• Lead the creation of global G&A processes to ensure consistent policies, procedures, and standards across the enterprise.
• Develop and maintain strong relationships with key stakeholders and collaborate with internal business partners to determine technology and applications to support new processes and programs.
• Proactively partner with Anaplan users to train, educate, and communicate on changes in policies, procedures, and tool functionality.
• Participate in the refinement of the Capabilities Center operating model and develop onboarding materials to ensure smooth transitions of G&A planning and forecasting responsibilities.
Requirements
• Progressive experience in financial analysis, modeling, budgeting, and business planning (7 years).
• Applicable industry experience (5 years).
• Experience contributing to and leading cross-functional teams (5 years).
• Experience making recommendations to and influencing decision makers (5 years).
• Project management experience.
Nice-to-haves
• Experience with Hyperion Essbase, Anaplan.
• Familiarity with Alteryx, PowerAutomate, and other automation tools.
• Experience with PowerBI, Tableau.
Benefits
• Medical, dental, and vision insurance.
• Basic and supplemental life insurance.
• Short-term and long-term disability.
• Paid parental leave.
• Family expansion reimbursement.
• Paid vacation from date of hire.
• Sick time accrued at 1 hour for every 25 hours worked.
• Eight paid holidays and two personal days per year.
• 401(k) retirement plan with employer match.
• Discounted company stock program (S.I.P.).
• Starbucks equity program (Bean Stock).
• Incentivized emergency savings and financial well-being tools.
• 100% upfront tuition coverage for a first-time bachelor's degree through Arizona State University's online program.
• Student loan management resources and access to other educational opportunities.
• Backup care and DACA reimbursement.
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