Deloitte | Anaplan | india

4 days ago

Delhi, India Deloitte Full time
Roles and Responsibilities:

Must have Modelling experience in ANAPLAN projects, including implementations, upgrades, roll outs and/or support.Comfortable with creating Model, Modules, Lists, Line Items, Subsets, Line Item Subsets, Usage of Calculation functions and dashboards using best practices.Been introduced or worked with Anaplan Optimizer, Integration methods and ALM within Anaplan.Ability to have direct discussions with clients to understand their needs and then design, develop, maintain and elaborate planning models.Anaplan Solution Architect Certification or Master Anaplan Certification is a plus.Assist to Conduct, Document and Signoff Business Requirement with clients. Assign the User stories and assist in Sprint Planning

Skills Requiredhands on Modeling Experience in ANAPLAN Implementation focused on but not limited to Financial Forecasting, Supply Chain Planning and HR/Sales/Incentive Compensation Management or similar use cases.strong background and experience in consulting roles focused on Sales Performance Planning / Supply chain / Financial Planning.Familiarity with SCRUM/Agile.Hands on in MS Excel using advanced formulae to develop Mock Ups for clients.Completed Level 2 Model Builder Certification in AnaplanAbility to effectively communicate with client team and in client facing roles.Ability to effectively work remotelyStrong sense of responsibility and positive attitudeWilling to travel out of Base Location

- FP&A-

Skills Required • Developing and modelling key value drivers for EPM • Technology enablement of FP&A function at clients, covering the process in budgeting, planning, forecasting, and scenario planning • End to end implementation of planning, budgeting and rolling forecasting process for clients • Design variance reporting layer as part of client engagements • Use solid financial knowledge and business acumen to build financial models and analyse business impact for clients • Analyses financial information to determine present and future budget requirements for clients • Perform ad-hoc business analyses, and financial modeling. Present recommendations to client’s senior management on strategic decisions, and planned future initiatives • Develop process designs to continually improve budgeting, financial projections, and operating forecast for clients • Use data and make recommendations to influence strategic decision-making and planning. Independently align financial and operational analyses with client business partners, challenging business partner assumptions when necessary • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls • Techno-functional expertise around Planning tools such as Anaplan, BPC etc. will be an added plusFlex - ( Hyperion / Cognos / BPC / SAS / BPM / Workday ) need end to end Implementation experience this flex is applicable only for Manager roles.

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