222
Job Description
We’re looking for an FP&A Systems Analyst to join Procore’s rapidly growing Financial Planning and Analysis (FP&A) team. In this highly critical and visible role, you’ll support the ongoing maintenance of Anaplan, including testing, training, documentation, reporting, and day-to-day user support.
Responsibilities
- Support the day-to-day operation and maintenance of Anaplan, including regularly updating and reconciling Anaplan with Workday and NetSuite data and identifying areas of growth and operational efficiency within the system
- Support the planning and forecasting process, workforce, and expense planning
- Utilize company data to create and maintain financial dashboards, reports, and metrics that improve visibility into performance and empower business stakeholders across the organization to make informed decisions
- Devise and implement strategies pertaining to management reporting, model maintenance, ad-hoc financial modeling, and other FP&A operations, as well as improve upstream data collection and downstream usage and reporting
- Maintain and track detailed information lists used in our reporting packages
- Partner with the Business Data Analytics team on financial data analyses requiring multiple systems
- Assist in the preparation of financial business models used to evaluate investments within various organizational areas
Qualification
- Bachelor’s degree in Accounting, Finance, Computer Science, Data Analytics, or a related field
- Systems administration experience
- Understanding of multidimensional databases
- High-level understanding of Financial Statements and Finance and Accounting principles
- Understanding of SDLC
- Proficient in Microsoft Excel
- Excellent interpersonal skills and ability to interact with all levels of the organization
- Eagerness to learn and share knowledge paired with a strong attention to detail
- Financial System based experience is a strong bonus; experience with Anaplan (or another FP&A Planning tool) is a huge plus
Location: Remote
For More Information: FINANCIAL ANALYST SYSTEMS