Finance Strategy Analyst

Architect and deliver Anaplan planning solutions

Translate business requirements into multi-dimensional models

Architect, design, and deliver Anaplan planning solutions

Translate client requirements into sophisticated models

- Analyze company's financial position - Prepare budgets and forecasts - Provide financial

Use Excel for data analysis - Communicate complex financial

Assist in financial planning, forecasting, and analysis

Provide critical support for strategic decision-making process

Support business leaders in optimal investment allocation

Enhance financial planning and analysis processes

Lead financial planning, forecasting, and analysis

Collaborate with cross-functional teams

Manage FP&A applications for financial planning and forecasting

Lead a specialized team of technologists

Designing incentive compensation plans

Ensuring accurate commission calculations

Plan, design, and develop ERP Finance systems

Lead team and provide functional/technical leadership

Drive strategic inventory and planning for new store openings

Maximize sales and profitability via location-based inventory investments

Manage and develop a team of Merchandise Planners and Associate Planners.

Own seasonal/annual merch planning including OTB and regional rollups.

Own and manage Clair’s operating model

Run annual budget planning and forecasting

Manage and optimize the Pigment platform

Implement and lead key initiatives for system enhancements

Lead FP&A for Product & Technology teams

Develop headcount plan and enhance planning processes

Manage and enhance the Anaplan platform.

Align FP&A and Sales Operations models.

Provide FP&A support to Media leadership.

Lead P&L reporting and variance analysis.

Deliver data-driven FP&A insights.

Lead monthly financial close activities.

Advise senior leaders on planning strategies.

Architect scalable Anaplan solutions.

Lead transformative planning engagements across the AMER region.

Architect scalable Anaplan solutions aligned with customer goals.

Collaborate with senior leaders on planning strategies.

Architect scalable solutions using Anaplan.

Perform monthly budget vs actuals analysis.

Own payroll and headcount forecasting.

Translate financial results into business insights.

Create Board and management reporting materials.

Partner with leadership to meet objectives.

Manage planning and budgeting cycles.

Translate business solutions into Anaplan models.

Modify existing models for new functionalities.

Translate existing solutions into Anaplan models.

Modify models for optimization and new functionalities.

Communicate platform updates to customers.

Identify at-risk accounts with Customer Success.

Develop financial models for performance assessment.

Run scenario analyses for decision-making.

Act as a trusted advisor for sales strategy and operations.

Support forecasting and territory planning.

Provide analytical support for sales forecasting.

Enhance sales territory planning and quota setting processes.

Lead the product management for Finance Apps.

Define vision and roadmap for finance applications.

Lead the lifecycle of finance applications.

Partner with Solution Architects and Finance PMs.

Oversee GTM incentive compensation operations.

Define and implement compensation processes.

Oversee GTM Incentive Compensation operations.

Lead and optimize Sales Performance Management processes.

Hire a remote Junior Financial Analyst

Provide financial analysis and reporting

Ensure accurate financial reporting and compliance with standards.

Provide financial insights through management reporting.

Recruit experienced financial analysts

Support financial planning and analysis

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Contribute to the growth and success of the platform through sound financial decisions.

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Lead financial planning activities to support strategic decisions

Drive improvements in forecasting accuracy and reporting efficiency

Support global financial planning and analysis activities

Assist in monthly close, forecasting, and annual budgeting processes

Support global financial planning and analysis activities

Assist in monthly close, forecasting, and annual budgeting processes

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Align business needs with technology

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m

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Collaborate with teams to provide valuable financial insights.