Anaplan Model Builder

Summary

Join HubSpot's FP&A team as an Anaplan Model Builder and play a key role in optimizing the financial planning and analysis model. You will design and build Anaplan models, provide technical support to users, and collaborate with stakeholders. This position requires a Bachelor's degree, 2-5 years of relevant experience, and a strong understanding of Anaplan. You will need excellent analytical and communication skills. The role offers a competitive salary range and benefits, including potential for bonuses, RSUs, and overtime pay. HubSpot values flexibility and connection, offering remote work options with in-person onboarding and events.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Computer Science, or a related field
• 2-5 years of experience in FP&A, financial systems, or related fields, with strong exposure to Anaplan model development
• Comprehensive understanding of Anaplan platform features and functionalities
• Strong motivation to learn and apply new software tools, with keen attention to detail
• Good analytical skills with the ability to translate business requirements into innovative technical solutions
• Effective communication skills and a collaborative work ethic
• Proficiency in Excel/Google Sheets

Responsibilities

• Design and build new Anaplan models aimed at improving process efficiencies in financial planning, budgeting, forecasting, and reporting
• Provide technical support to FP&A users, troubleshooting and resolving Anaplan-related issues while ensuring data accuracy
• Support users in utilizing Fluence for reporting and data inputs, ensuring seamless integration
• Configure and optimize Anaplan platform settings, including dimensions and hierarchies, to maximize model performance
• Implement user roles and permissions to maintain data integrity and security within the Anaplan environment
• Collaborate with FP&A stakeholders to understand business requirements and develop solutions that address those needs effectively
• Stay informed about new Anaplan features and updates, and integrate these advancements into the modeling approaches where applicable

Preferred Qualifications

• Basic programming understanding or familiarity with statistical tools (R, Python)
• Experience with Fluence

Benefits

• Cash compensation range: 118500-189600 USD Annually
• The cash compensation above includes base salary, on-target commission for employees in eligible roles, and annual bonus targets under HubSpot’s bonus plan for eligible roles
• In addition to cash compensation, some roles are eligible to participate in HubSpot’s equity plan to receive restricted stock units (RSUs)
• Some roles may also be eligible for overtime pay
• Remote work options