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Martian Wall
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  • FP&A Anaplan Implementation Analyst  

    - Houston
    Role Summary: We are seeking a dynamic and finance-literate profession... Read More
    Role Summary: We are seeking a dynamic and finance-literate professional to support our FP&A team in implementing Anaplan. This role will serve as a strategic liaison between the Finance and Technology teams, driving requirement-gathering sessions, documenting processes, and ensuring the solution aligns with business needs. The ideal candidate will have a strong background in FP&A and financial reporting, with excellent communication and stakeholder engagement skills. Key Responsibilities: Facilitate and lead requirement gathering sessions with FP&A and Finance stakeholders. Translate financial planning and reporting needs into clear technical specifications for Anaplan implementation. Document current and future-state financial processes with clarity and precision. Collaborate with IT and implementation partners to ensure technical solutions meet business requirements. Serve as a bridge between Finance and Technology teams, ensuring mutual understanding and alignment. Engage with executive stakeholders to gather strategic input and provide project updates. Lead Agile sprints for Anaplan implementation, including sprint planning, execution, and retrospectives. Provide regular progress updates to stakeholders, ensuring transparency and alignment throughout the project lifecycle. Support testing, validation, and user training during implementation phases. Assist in change management and adoption strategies across Finance teams. Required Qualifications: Bachelor's degree in finance, Accounting, Business, or related field; MBA or CPA preferred. 5+ years of experience in FP&A, financial reporting, or financial systems implementation. Strong understanding of budgeting, forecasting, and financial planning processes. Experience with Anaplan or similar EPM tools (e.g., Hyperion, SAP BPC, Workday Adaptive Planning). Proven ability to document business processes and requirements professionally. Experience managing Agile sprints and delivering iterative updates to stakeholders. Required Soft Skills: Excellent Communication Skills: Able to speak the language of finance and technology and communicate effectively with both technical teams and executive stakeholders. Stakeholder Management: Skilled in building relationships and managing expectations across cross-functional teams. Analytical Thinking: Ability to break down complex financial processes and identify optimization opportunities. Problem Solving: Proactive in identifying issues and proposing practical solutions. Adaptability: Comfortable working in a fast-paced, evolving environment with shifting priorities. Collaboration: Strong team player who thrives in a collaborative setting. Attention to Detail: Meticulous in documentation and validation of financial models and processes. Business Acumen: Understands the strategic goals of the organization and aligns technical solutions accordingly. Project Ownership: Capable of driving sprint cycles, tracking deliverables, and ensuring timely communication with stakeholders. Preferred Skills: Anaplan Model Builder certification or hands-on experience with Anaplan implementations. Familiarity with Agile project methodologies and tools (e.g., JIRA, Confluence). Experience in change management and user training. Read Less
  • Vice President of Donated Goods Retail  

    - Houston
    Position Summary: Responsible for the strategic oversight, operational... Read More
    Position Summary: Responsible for the strategic oversight, operational productivity, and financial performance of all donated goods retail operations. Directs and integrates the full scope of donated goods activities and other support services necessary for efficient and mission-aligned operations. Develop and execute strategies to increase retail sales growth, optimize the value of donated goods, and streamline operational processes. Essential Duties and Responsibilities: Responsible for ensuring operational alignment with organizational goals, compliance with applicable regulations, and delivery of high-quality customer and donor experiences. Provide leadership to a team of directors and frontline managers across multiple locations, ensuring consistency in execution and accountability throughout the enterprise to ensure donated goods retail operations are mission-driven, customer-facing, and revenue-generating. Responsible for annual budget planning and oversight to ensure operations stay within budget. Set revenue and expense targets for retail operations, ensuring alignment with broader organizational financial goals. Train, develop, and coach DGR leadership in collaboration with Human Resources (HR) and Workforce Development (WFD) to ensure our objectives are achieved, and each associate is prepared to operate within the framework of professional and personal growth. Align safety initiatives with organizational goals and compliance standards. Ensure all retail locations and ADCs comply with OSHA regulations and federal, state, and local laws and regulations. Maintain an annual operating plan, including implementation strategies, department objectives, and post-action reviews. Establish, monitor, and evaluate key performance indicators (KPIs) for all levels of retail operations, including sales, productivity, labor efficiency, and donation values. Use data-driven insights to make informed operational decisions to drive continuous improvement. Responsible for reviewing departmental purchase orders, expense reports, etc., to ensure alignment with established budget and processes. Ensure statistical counts, such as donor counts, production counts, rotations, etc., are accurately completed and regularly reviewed and analyzed to identify trends, track progress, and recommend improvements or changes as needed. Utilize technology and systems to improve efficiency, streamline operations, and improve the experience for the customers and donors. Collaborate closely with other departments (logistics, HR, IT, WFD, etc.) to align goals and optimize operations and support integrated organizational strategies and goals. Oversee compliance with legal and safety standards, conduct risk assessments, and maintain operational integrity. Ensure that accidents, incidents, near-miss reports, vehicle defects, traffic violations, or vehicle damage are reported in a timely manner according to our policies. Participate in leadership meetings to ensure safety is a top priority. Ensure all appropriate CARF standards are maintained. Other duties as assigned by management. Responsibilities: Demonstrate professionalism and present a friendly, cooperative attitude. Adhere to all company Policies & Procedures, Loss Prevention & Safety Regulations, and our Guiding Principles. Ability to multitask, make quick decisions, and work in a team-oriented, fast-paced work environment. Maintain an appropriate appearance and adhere to company's dress code. Safely conduct work and report all accidents and/or injuries immediately. Effectively use Microsoft applications, GPS, Internet/Intranet, and other systems and applications as determined appropriate. Understand and analyze financial statements, sales reports, and other reports required to operate a distribution operation successfully. Be punctual and have dependable attendance. Adhere to local, state, and federal laws and regulations. Must have a valid driver's license and liability insurance. Qualifications: A bachelor's degree in business, marketing, or related experience is required. A background in retail or operations with responsibility for profit and loss (P&L), along with experience in production, manufacturing, logistics, or related fields, is preferred. A minimum of fifteen (15) years of experience in retail sales at a management level, including seven (7) years of multi-unit management experience, is preferred. Excellent computer skills (proficient in Microsoft Office). Excellent written and verbal communication skills. Ability to communicate and interact well with a variety of personality types. Ability to analyze opportunities and problems, identify and evaluate alternatives, and develop effective approaches to address any issues. Ability to plan, implement, and evaluate the achievement goals, objectives, and work plans. Read Less
  • SAP SD with IS OIL  

    - Dallas
    Title: SAP SD with IS OIL Onsite- Dallas, TX or Houston, TX Key Respon... Read More
    Title: SAP SD with IS OIL Onsite- Dallas, TX or Houston, TX Key Responsibilities: Analyse business processes and gather requirements for SAP SD and IS-OIL. Develop Process Design Documents (PDDs). Understand the business process of two systems and identify gaps, help with key design decisions. Work closely with SAP functional team to help drive the design process. Create and maintain test scripts for functional and integration testing. Coordinate Testing and create test scripts, Unit Testing, SIT (System Integration Testing), (User Acceptance Testing (UAT) and track defect resolution. Prepare training materials and conduct end-user training sessions. Facilitate workshops and discussions with business and IT teams. Support continuous improvement initiatives and recommend process enhancements. Required Skills & Experience Experience: 8+ years in SAP SD and IS-OIL business analysis roles. Strong understanding of Order-to-Cash processes and Oil & Gas industry requirements. Experience with SAP SD and IS-Oil Configuration which includes pricing conditions, credit management, delivery, billing, and transportation. Core Competencies: Expertise in writing process design documents and test scripts. Familiarity with SAP SD and IS-OIL functionalities (TD, Bulk Transportation, Hydrocarbon Management). Strong documentation and communication skills. Soft Skills: Excellent stakeholder management and facilitation skills. Ability to work in cross-functional teams and manage multiple priorities. Preferred Qualifications Bachelor's degree in IT, Business, or related field. SAP certification in SD (preferred). Experience with S/4HANA projects and Agile methodologies. Skills Mandatory Skills : SAP Process Modelling Suite (Signavio, ARIS, Visio),SAP SD INDUSTRY SOLUTIONS Read Less

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Astrid-Lindgren-Weg 12 38229 Salzgitter Germany