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The Anaplan COE Functional Analyst role will be responsible for maintaining steady state and new enhancements for our existing and new models. Responsibilities will include gathering and translating business processes into functional and technical requirements, creating wireframes/mockups, application and enterprise reporting, user support and training, identifying trends and issue resolution. The ideal candidate will have 5-7 years of Financial Systems Consulting experience, direct experience working with or being part of a center of excellence to ensure governance standards are met and continuously improved, collaborating with our IT team, and stakeholder management. You will be required to embrace an innovative and entrepreneurial mindset, relentlessly seeking best practices and technologies from within the CVS Health community and across the external environment and industry, as well as, have a wide-spread knowledge of the Finance process taxonomy including Capital Planning, Revenue Planning, Budget & Forecasting and other areas across FP&A.
Job Responsibility
Maintaining steady state and new enhancements for existing and new models
Gathering and translating business processes into functional and technical requirements
Creating wireframes/mockups
Application and enterprise reporting
User support and training
Identifying trends and issue resolution
Enterprise partnership - Align key stakeholders and ensure frequent communication/collaboration
Identifying innovative Finance automation technologies and use cases (e.g., Anaplan, Knowledge of Finance and accounting processes and relevant systems)
Governance - Collaborate across peers to ensure governance process is effective and repeatable
Accountability - Drive and track measurable results using agreed upon KPIs
Communicate effectively with all levels of management
Ability to understand and bridge IT and Finance processes to present clear and concise information across the enterprise
Driving change across various stakeholder groups
Build effective internal relationships
Identify process risks, issues, and mitigations throughout project lifecycle
Identify and source Finance optimization and automation opportunities
Requirements
5-7 years of Financial Systems Consulting experience
2 years Strong understanding of Anaplan's architecture and capabilities
Nice to have
Strategic mindset
Direct experience working with or being part of a center of excellence to ensure governance standards are met and continuously improved, collaborating with IT teams, and stakeholder management
Strong business knowledge
Adept at execution and delivery (planning, delivering, and supporting) skills
Adept at growth mindset (agility and developing yourself and others) skills
Adaptability
Knowledge of Process Improvement & Delivery methodologies (Six Sigma, Agile, etc.)
Knowledge of Finance value drivers across business segments
Knowledge of Application Delivery Lifecycle
Knowledge of Industry best practices (Finance, Anaplan, COE)
Education: Bachelor's Degree or Equivalent Work Experience (4 years)