Forecasting Analyst, Anaplan

Boar's Head Brand•Sarasota, FL

About The Position

Reporting directly to the Director of Technology and Automation, the Forecasting Analyst will be responsible for designing, developing, and maintaining Anaplan models to support our critical business forecasting processes. You will work closely with finance, sales, operations, and other stakeholders to understand their forecasting needs and translate them into robust and scalable Anaplan solutions.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, Computer Science, Information Systems, or a related quantitative field.
3+ years of hands-on experience designing, building, and maintaining Anaplan models, with a strong focus on forecasting applications.
Deep understanding of forecasting principles, methodologies, and best practices.
Proficiency in data integration techniques and experience connecting Anaplan to various data sources.
Strong analytical and problem-solving skills, with the ability to translate business requirements into technical solutions.
Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels.
Ability to work independently and as part of a team in a fast-paced environment.

Nice To Haves

Anaplan Model Builder certification is highly preferred.
Experience with other planning and forecasting tools (e.g., Adaptive Insights, Hyperion, SAP BPC) is a plus.
Experience with statistical analysis and data visualization tools is a plus.
Master Anaplanner certification.
Experience with S&OP (Sales & Operations Planning) processes.
Familiarity with agile development methodologies.

Responsibilities

Anaplan Model Development & Maintenance: Design, build, and optimize Anaplan models for various forecasting scenarios (e.g., sales forecasting, demand forecasting, financial forecasting, resource planning).
Implement best practices for Anaplan model building, including modularity, scalability, and performance optimization.
Maintain and update existing Anaplan forecasting models, ensuring data accuracy and model integrity.
Develop and manage data integrations between Anaplan and other source systems (e.g., ERP, CRM, data warehouses).
Forecasting Process Improvement: Collaborate with business stakeholders to gather requirements and define forecasting methodologies.
Identify opportunities to enhance and streamline existing forecasting processes using Anaplan.
Implement advanced forecasting techniques within Anaplan (e.g., statistical forecasting, predictive analytics).
Develop and maintain dashboards and reports with Anaplan data to visualize forecast data and key performance indicators.
Training & Support: Provide training and support to end-users on Anaplan forecasting models and functionalities.
Develop documentation for Anaplan models, processes, and user guides.
Act as a subject matter expert for Anaplan forecasting, providing guidance and recommendations to the business.
Data Analysis & Validation: Perform data analysis to identify trends, variances, and anomalies in forecast data.
Ensure the accuracy and integrity of data within Anaplan models.
Troubleshoot and resolve data-related issues within Anaplan.
Project Management (as needed): Manage and prioritize multiple Anaplan forecasting projects simultaneously.
Communicate project status, risks, and issues to stakeholders.
Data Integrity Ensure the integrity and accuracy of all Company data across systems, maintaining the level of confidentiality is secure.