En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona. Todos tienen un impacto cada día en nuestros equipos pequeños y globales. Postúlese aquí para iniciar una extraordinaria carrera hoy mismo. At AES we are seeking a Financial Planning Specialist with knowledge of Anaplan. Role and Responsibilities: Maintain documentation for current processes, model structures, and assumptions for finance systems and continuously identify gaps and opportunities for automation projects that will streamline workflows and processes within FP&A (Financial Planning and analysis). Be a main point of contact with Anaplan and serve as primary liaison between FP&A and IT for all financial systems related issues, updates and enhancement projects. Participate in the ongoing administration of Anaplan, including user roles and permissions, architecture of lists, modules, and dashboards, data flow and integrations, automation batch scripting, etc. Maintain our critical business systems: coordinate system upgrade activity, respond to issues and incidents, and provide day-to-day administration. Data Integration issue resolution coordination: Monitor success of data integrations, Trigger on-demand Anaplan/BW & BW/BPC data loads. Process requests for new models & model enhancements: Maintain cash flow rules in coordination with BPC; Maintain account to IS/BS/CF line-item mappings. Monthly Admin including but not limited to bulk copy of prior forecast #s/model switchover Maintenance of versions: coordinate with BPC Support to identify formulas in models to be updated; track & communicate new/changed accounts, entities, costs centers, etc.; monitor statistics in Hypercare App & take action as applicable; performance monitoring and model best practices reviews. Collaborate with the FP&A team to manage, review and implement road-map for improving current Anaplan builds and introducing new financial modeling. Performance monitoring and models best practices review. Qualifications: Bachelor's degree in Finance, Economics, or other analytics-related fields. Anaplan Level 1 model builder certification and model building experience. English language: advanced (mandatory). FP&A and/or relevant experience in financial systems (3-5 years). A good understanding of key financial planning business processes. Communication with active listening skills, and ability to convey complex ideas to both technical and non-technical audiences. Strong problem-solving and analytical/critical thinking skills needed. Experience with full system implementation life cycles (analyze, design, build, test, implement, support) preferred. Experience working with systems that handle sensitive data, with SOX controls and change management processes (is a plus).
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