Finance Trainee supporting various finance operations at EIT RawMaterials. Engaging in a structured two - year development programme to gain hands - on experience.
About the role
- Financial Model Builder/Analyst at Avantti Tecnologia involved in Anaplan project management. Focused on building and maintaining complex financial models in a global setting.
Responsibilities
- Build and evolve lists, modules, dashboards, and UX Pages
- Convert complex financial models (2D Excel) into scalable Anaplan models
- Apply the DISCO methodology to ensure efficiency
- Create rules, formulas, and flows for Budget, Forecasts, Scenarios, and Financial Performance
- Interact with global finance stakeholders to gather requirements and translate them into technical specifications
- Support Budget, Actuals, and Forecast cycles (monthly/quarterly/annual)
- Maintain Revenue, Cost, Workforce Planning, CapEx, and P&L models
- Serve as a focal point (SME) for business users
- Monitor integrations between Anaplan and ERPs (SAP, Oracle, NetSuite, Dynamics 365)
- Manage access, security, and import/export routines
- Ensure data integrity and consistency
- Create structured documentation of assumptions, models, and processes/flows
- Train users for efficient use of dashboards
Requirements
- Experience in Anaplan model building
- Strong FP&A knowledge: Budgeting, Forecasting, P&L
- Advanced Excel; SQL desirable
- Model and integration analysis and troubleshooting
- Mandatory certifications: Anaplan Model Builder Level 1 & Level 2 (Level 3 is a plus)
- Nice-to-haves: Anaplan Data Orchestrator (ADO), PlanIQ Optimizer
- Experience with Agile/Scrum
- Previous experience in Finance (SaaS/Financial Services)
Benefits
- Flexible working
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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