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Business Analyst - Anaplan Model BuilderSan Francisco, California, United States

HashiCorp

Business Analyst - Anaplan Model Builder

San Francisco | California | United States

HashiCorp is a fast-growing startup that solves development, operations, and security challenges in infrastructure so organizations can focus on business-critical tasks. We build tools to ease these decisions by presenting solutions that span the gaps. Our tools manage both physical machines and virtual machines, Windows, and Linux, SaaS and IaaS, etc.
The Finance team is seeking an Business Analyst - Anaplan Model Builder to be part of the growing Corporate FP&A team in San Francisco. The Corporate FP&A team drives enterprise-level planning and reporting for the company using the Anaplan platform. We are seeking an Anaplan platform expert who has hands-on experience building, developing, and maintaining complex planning models. You will also work cross-functionally with other business units to optimize the utilization of the Anaplan platform in driving better decision-making through data insights and analysis. In addition to serving as the main Anaplan model builder, you will have a broader range of responsibilities to help provide strategic thought leadership and metric insights to the VP of Finance and executive staff of a fast-growing Series D startup.
In this role, you can expect to:
  • Play a key role as a member of the Corporate FP&A team to maintain and manage long-term strategic forecasts and rolling short-term budgets using the Anaplan platform
  • Help drive the cadence for our planning, forecasting reporting and month and quarter end processes
  • Primary accountability for troubleshooting and debugging model revisions
  • Build dashboards to summarize key data for Business Unit leaders
  • Gather data from various systems, and synthesize the data to help develop insights from our operating, and financial results
  • Able to handle projects with multiple work streams, coordinate internal/external resources, and ensure completion of projects are on-time and within scope
  • Assist with ad hoc strategic and operational projects as required
You may be a good fit if you have:
  • 2+ years of experience as an Anaplan model builder including experience with multiple model implementations from start to finish
  • Demonstrated understanding of multi-dimensional modeling
  • Experience using external data sets including SFDC that are imported into Anaplan Data Hub as the source for model implementations using Anaplan's agile development process
  • Excel power user with strong data analytics
  • Prior background in Business Intelligence or Analytics
HashiCorp embraces diversity and equal opportunity. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. We believe the more inclusive we are, the better our company will be.

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