Job Description
Job Title: Sr. Planful, FP&A Systems & Insights
Job Location: Preferably based in Mountain Time zone and can be remote
Job Type: Long-term Contract
Role Summary:
Will play a critical role in administering and optimizing the Planful FP&A system, building dynamic planning models, and shaping the data architecture that supports enterprise-wide financial planning and reporting needs. Reporting to the Director of FP&A Systems & Insights, this leader will be instrumental in driving efficiency, enabling deeper insights, and delivering an exceptional experience for internal customers.
- Key Responsibilities:
- Lead the administration, configuration, and optimization of the Planful FP&A system to support evolving business needs.
- Design, build, and maintain dynamic planning models within Planful, enabling agile forecasting and scenario analysis.
- Develop and manage data architecture to ensure robust, scalable, and high-integrity data flows for planning and reporting.
- Partner with FP&A and business stakeholders to translate business requirements into effective system solutions and planning models.
- Identify and implement process improvements to drive efficiency and enhance user experience.
- Provide training, support, and guidance to FP&A users on Planful functionality and best practices.
- Translate stakeholder requirements into complex modeling to provide concise actionable insights.
- Maintain and deliver daily/weekly/quarterly reports communicating financial results to stakeholders. Leadership Qualities:
- Trusted partner: Possess the technical expertise and communication skills to provide leadership team with an objective, independent perspective on both divisional and enterprise matters.
- Learning agility: Thrive in complex environments, adept at tackling strategic business challenges and integrating innovative ideas and technologies with strong analytical rigor.
- Emotional Intelligence: Understand and shape your impact on the team and stakeholders to achieve ambitious goals.
- Ambition: Exhibit a drive and ownership to expand leadership responsibilities and overcome obstacles to create a significant impact in a competitive landscape. Skills and Qualifications:
- Bachelor's degree required; MBA or graduate degree in information systems, analytics, or finance strongly preferred.
- 4+ years of experience in financial systems, with hands-on experience administering a planning solution tool (Planful or similar).
- Proven expertise in dynamic planning model design and data architecture.
- Expertise with SQL, RPA, and MDX.
- Experience utilizing AI/LLMs to accelerate analysis and automation.
- Expertise in data preparation processes and tools (e.g., Snowflake, Databricks, Tableau Prep, Alteryx).
- Strong analytical, organizational, and project management skills.
- Excellent communication abilities.
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