Anaplan Model Builder

American IT Systems•Atlanta, GA

4d•Remote

About The Position

We are seeking a highly organized and detail-oriented Contingent Worker to join our team. This role is crucial in supporting the day-to-day financial management activities, ensuring accuracy, compliance, and efficiency across key operational workflows. The ideal candidate is a self-starter with a strong understanding of foundational financial processes and a commitment to meticulous record-keeping.

Requirements

4+ years of experience in a finance, accounting, or administrative role with a focus on transactional processing.
Proficiency with financial management systems (e.g., SAP, Oracle, NetSuite) and MS Office Suite / Google Suite (particularly advanced Excel/Sheets skills).
Strong understanding of fundamental accounting principles (AP/AR, general ledger) and financial workflows (PO-to-Pay).
Comfortable working with large datasets and operating in ambiguous environments
Excellent organizational skills and a high degree of attention to detail.
Demonstrated ability to communicate effectively, both verbally and in writing, with internal and external stakeholders.
Works with a sense of urgency for critical business requests
Customer service oriented person, focused on quality communication with a bias for action
Anaplan experience
Experience working with different financial models
Advanced excel skills
SQL knowledge and ability to navigate basic queries

Nice To Haves

Experience working in a fast-paced corporate or technology environment.
Previous experience as a contingent worker or contractor.
Experience using Anaplan, AppSheet, Oracle, Airtable
Solution architecting experience with Anaplan
Background in supporting end users

Responsibilities

End-to-end ownership of initiating, processing, tracking, and maintenance of purchase orders in the ERP system
Liaising with S2P, FP&A and internal stakeholders to ensure PO accuracy and alignment with approved budgets
Monitoring PO funding status and proactively following up on outstanding invoices and related exceptions
Validation of invoices submitted via summary billing process, ensuring accuracy of rates charged and purchased order billed
Route invoices for internal approvals and ensure timely processing for payment
Reconciling and resolving discrepancies between invoices & detailed billing by coordinating with vendors and internal teams
Perform weekly financial reconciliations of vendor statements to ensure accuracy of charges and resolve variances promptly
Support the preparation of documentation and reports required for month-end close processes
Maintain organized and accessible financial records and process documentation
Assist with ad-hoc reporting and analysis requests from the finance team
Ensure adherence to internal financial controls and company policies.