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CVS Finance is embarking on a transformation journey, leading with the design and implementation of new Finance planning capabilities and enabling tools such as Anaplan. This effort will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. This is a remote role that can be performed anywhere in the US.
Job Responsibility:
Support steady state Anaplan models, intake, prioritization and execution of all changes (defects, enhancements, projects, models)
User acceptance testing, training, issue analysis & resolution, trending, and Segment/Enterprise reporting
Actively gather and integrate stakeholder feedback to drive rapid iteration and improvement
Prioritize features and technical initiatives to deliver maximum value, balancing customer impact, technical feasibility, and business priorities
Create detailed user stories to align a team of engineers, architects, and UX designers in support of new features and functionality within various Anaplan models
Collaborate across peers to establish and maintain an effective, repeatable governance process
Identify and pursue opportunities for finance optimization and automation opportunities
Develop and lead training sessions for large audiences in a constantly changing Anaplan environment
Conduct data validations between various data sources to ensure data is consistent and accurate within Anaplan
Requirements:
7-10 years of FP&A or Financial Systems Consulting experience
2 years of Finance and FP&A activities and processes experience
2 years of Anaplan experience to support users for issue analysis/resolution
Bachelor's Degree or Equivalent Work Experience (4 years)
Nice to have:
Process improvement and technology methodologies (Six Sigma, Scrum, Kanban, SAFE, ADLC, etc.)
Financial Analyst or Financial Systems Analyst
Direct experience working with or being part of a center of excellence to ensure governance standards are met and continuously improved, large-scale implementations, change management and stakeholder management
Anaplan experience as a user or as part of a support team
Strong business knowledge – Understanding of our current business, downstream implications, and areas where input and collaboration with other teams is required
Adept at execution and delivery skills - Represent customer and user perspectives throughout the development lifecycle to ensure strong usability and performance outcomes
Adept at growth mindset (agility in developing yourself and others)
Excellent verbal and written communication at all levels of the organization
Ability to understand and bridge IT and Finance processes to present clear and concise information across the enterprise
Adaptability - Ability to pivot quickly, re-assess, and move forward in a constantly changing environment
What we offer:
Affordable medical plan options
401(k) plan with matching company contributions
Employee stock purchase plan
No-cost wellness screenings
No-cost tobacco cessation and weight management programs
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