Financial Planning & Modeling Analyst Sr (Anaplan)

Do you have a passion for financial planning, modeling, and forecasting? Do you enjoy working with business owners across an organization, performing scenario analysis to drive business decisions, and understanding the inner workings of financial planning applications? If so, then we have a job for you! We are seeking to find a Financial Planning & Modeling Analyst Sr to join our team! The Financial Planning and Modeling group is responsible for developing the budget plan and forecasting for the organization. We work with all areas of the organization to help provide valuable financial analysis and data to make crucial business decisions that impact the communities that LCRA serves.

You will be trusted to:

• Perform complex financial planning, budgeting, modeling, and forecasting functions, including market and rate analysis to solve problems, develop strategies, and predict future outcomes
• Design, develop and document new modules within budgeting and forecasting tool (Anaplan) to meet evolving business requirements
• Administer Anaplan and provide customer support to business end users
• Act as backup resource for cash model
• Provide ad-hoc financial analysis and modeling to the business areas for evaluation of projects and initiatives, competitive performance analysis, and operational changes
• Produce managerial reporting documents and presentations