Financial Planning & Modeling Analyst Sr

About the role

The Financial Planning and Modeling group is responsible for developing the budget plan and forecasting for the organization. We work with all areas of the organization to help provide valuable financial analysis and data to make crucial business decisions that impact the communities that LCRA serves. We are looking for an independent problem solver with strong financial, systems, and accounting skills to be part of a team which administers our Anaplan system.

Responsibilities

• Administer Anaplan models and workspaces including user setup and access.
• Manage integrations between Anaplan and source systems.
• Design, develop, and document new modules within Anaplan to meet evolving business requirements.
• Produce managerial reporting documents and presentations.
• Perform sophisticated financial planning, modeling, and forecasting functions, including market and rate analysis to solve problems, develop strategies, and predict future outcomes.

Requirements

• Nine or more years of experience in financial planning, finance, accounting, operational or financial analysis, rates analysis, or other relevant experience, including acting as functional system support and serving as a finance/accounting liaison to business partners and IT.
• A degree(s) in finance, business, accounting, economics, information systems, or relevant field may be substituted per LCRA guidelines for certain years of experience.

Skills

• Extensive experience with Anaplan (highly preferred) or similar CPM budgeting and planning systems (Hyperion, OneStream, etc.).
• Experience working with databases, SQL scripting, and developing reports in an accounting or financial application, as well as skill in working with large data sets from multiple systems in both Excel and CPM applications.
• Experience with GAAP accounting and financial reporting practices and tools.
• Strong, effective interpersonal skills, particularly between finance, business groups, and IT support.
• Ability to work as part of a team with multiple contending priorities under tight deadlines.

Benefits

Benefits that don't just check boxes, they make life better. From healthcare to wellness to time off, we've got you covered, so you can focus on what matters.