Key responsibilities
- Participate in end-to-end Anaplan implementation projects, from requirements gathering and solution design through configuration, testing and deployment.
- Understand and translate Finance requirements into scalable Anaplan models and functionalities.
- Design and configure:
- Financial Planning & Analysis (FP&A)
- budgeting and forecasting
- P&L, Balance Sheet and Cash Flow planning
- workforce and OPEX planning
- CAPEX planning
- revenue and sales planning
- management reporting and scenario modelling.
- Build and maintain Anaplan models, including:
- modules, lists and hierarchies
- calculations and formulas
- dashboards / UX pages
- data imports, exports and integrations.
- Support integration of Anaplan with ERP, data warehouse and other enterprise applications, particularly environments involving SAP, Microsoft or cloud data platforms.
- Facilitate requirements and design workshops with Finance and business stakeholders.
- Support data preparation, reconciliation, testing and UAT.
- Prepare functional and technical documentation and user training materials.
- Support clients during deployment, hypercare and continuous improvement.
- Identify opportunities to simplify Finance processes rather than simply replicate existing Excel-based planning models in Anaplan.
- Collaborate with Finance Transformation, Data & AI, ERP and technology teams on broader transformation programs.
Required experience and skills
- 2+ years of relevant experience in EPM, FP&A, Finance Transformation or enterprise planning solutions.
- Hands-on experience with Anaplan, ideally gained through at least one end-to-end implementation.
- Good understanding of Finance processes, particularly:
- budgeting
- forecasting
- management reporting
- financial planning
- performance management.
- Experience gathering business requirements and translating them into system functionality.
- Understanding of multidimensional modelling and data structures.
- Strong analytical and problem-solving skills.
- Good understanding of data integration concepts and source-to-target mapping.
- Advanced Excel skills.
- Ability to communicate effectively with both Finance stakeholders and technical teams.
- Professional working proficiency in English.
Industry:
Data & Analytics
Seniority Level:
Not Specified