Planning Analytics Consultant

1 month ago

Canada, CA Actionkpi Full time

ActionKPI is a performance management consultancy focused on helping individuals and their teams drive performance and profitability within their organizations through leading edge technology, knowledge of business and strategy and our unique “Profit Insight Approach”.

We are a company built on passion and driven by helping our clients achieve their objectives and transform their organizations. Our Vibe and Values keep us aligned and united; it is who we are, how we act and behave, and provides focus and direction that drive success as individuals and collectively as a company. We get down to business but as important we have fun and laugh along the way.

Role

We are looking for a Planning Analytics Consultant to join our growing team of profitability architects, CPA’s and experienced BI / data architects. Your mission, if you choose to accept it, is to support the delivery team develop performance-driven FP&A solutions, integrated business planning processes and budgeting & forecasting models for a wide range of clients / industries. If you like a challenge, enjoy a variety of different projects, and want to make a positive impact for the clients we serve, then this is for you. You must:

  • Be an excellent communicator with the ability to translate technical jargon and complex process into business language and outcomes.
  • Have confidence in presenting, guiding, and educating clients throughout different phases of a project
  • Have a CPA, CMA or Accounting Designation or over 5 years experience in the FP&A function
  • Possess some experience using (or even better implementing) common enterprise financial planning and analysis tools such Planning Analytics (TM1) / Adaptive Insights / Hyperion / Vena Solutions / Anaplan

Responsibilities include (but not limited to):

  • Working with Profitability / BI Architects to support end to end solution development and deployment
  • Process / Solution design and business requirements sessions
  • Technical / Model development & performance-based reports / dashboards
  • Develop and deliver administrator and end user training
  • Provide exceptional ongoing support to previously deployed solutions
  • Documentation of business processes and technical model environment
  • Support the sales team in developing proof of value models and demo assets as well as technical aspects of sales cycles (i.e. discovery calls)
  • Participate, contribute, and own internal projects around business process improvement, training, and other strategic initiatives

Skills can be taught, whereas attitude and alignment with our values are mandatory. You are the type of individual who:

  • Is passionate about Making a Positive Impact and using technology to drive innovation and change
  • Is a team player who is always willing to help others without reciprocity so that we all Thrive Together
  • Is a critical thinker and enjoys tackling complex business problems / refining process and optimizing solutions by Thinking Multi-Dimensionally
  • Is adaptable and an excellent communicator, helping others reframe the status quo
  • Embraces challenges with a positive attitude, brings a high level of energy and is calm under pressure. Your outlook is about Enjoying the Journey.
  • You are never settled with the status quo, your mindset is around continuous improvement and you strive for Integrating Excellence
Location:

We work remotely and the team is spread throughout Canada. You can be anywhere that from East to West Coast so long you have a reliable internet connection. Must have a valid drivers’ license, be eligible to work in the Canada and be willing to travel through North America. For 1 on 1 training with your supervisor/manager, it may be required to travel to Calgary or Vancouver.

Requirements

Communication / Skill Requirements:

  • Excellent written and verbal communication skills
  • Ability to translate complex business requirements into technical solutions
  • Strong leadership and troubleshooting skills
  • Strong project management and client relationship skills
  • Ability to manage multiple ongoing engagements/priorities
  • Ability to develop creative solutions, work on multiple projects simultaneously and meet deadlines
  • Master of Excel Modelling, proficient in using tools in the Microsoft Office Suite (PowerPoint, Word, Outlook).

Experience Requirements

  • 5+ years experience in the FP&A function
  • 3 years experience owning or participating the month-end reporting cycle
  • 3 years experience owning or participating in the budgeting and forecasting process
  • Involved in initiatives outside of finance such as cross collaboration projects with the business to drive productivity and profitability
  • Experience participating or managing the implementation of new systems, processes or reporting software
  • Ideally have industry experience in Services, Manufacturing or Forestry
  • Bonus Points – previous experience in implementing IBM Planning Analytics Solutions

Education:

  • Bachelor’s degree in Business, Finance, Economics or equivalent
  • International or Locally Recognized Accounting Designation (CIMA / CPA).
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