Anaplan Model Builder

Deloitte Shared Services India; Chennai, Bengaluru, Delhi; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

Deloitte Shared Services India is seeking a skilled professional to contribute directly to client finance transformations. You will leverage Anaplan for forecasting and planning, while collaborating with teams to optimize operating models and performance metrics.

The role emphasizes consulting delivery, agile ways of working, advanced Excel modelling, and strong client communication. Remote work capability and travel are expected as needed.

Qualifications

• Hands-on modelling experience in Anaplan focusing on forecasting, supply chain planning, HR/sales/incentive management.
• Strong consulting background in Sales Performance Planning, supply chain and financial planning.
• Familiar with SCRUM/Agile methodologies.
• Proficient in MS Excel with advanced formulas for client mock-ups.
• Completed Level 2 Anaplan Model Builder Certification.
• Excellent client communication and client-facing skills.
• Ability to work remotely and travel as required.
• Education: Any Graduate.

Responsibilities

• Collaborate with teams to analyze client operations and advise on operating models.
• Assist Finance organizations in solving complex challenges and adding value.
• Advise clients on strategies and capabilities for enterprise decision-making.
• Provide leadership in Finance Strategy, process improvement, and KPI delivery.
• Address client-specific needs in finance transformation and performance management.

Skills

Forecasting

Anaplan

Anaplan Model Builder Level 2

MS Excel

Remote work ability

Travel willingness

Client communication

Finance transformation

Consulting experience

Sales Performance Planning

Education

Any Graduate

Tools

Anaplan

MS Excel

Job description

Your work profile

• The primary role of a is to make immediate, direct contributions to enhancing our clients competitive position and performance in ways that are distinctive, innovative, and sustainable.
• To do this, you must perform the following activities:
• • Work closely and collaboratively with teams to analyse client operations, gather data, brainstorm potential options, and make choices about right operating models;
  • Assists Finance organizations with solving complex challenges and adding greater value to the business
  • Advice Clients and Finance executives on the creation of strategies and capabilities to support enterprise-wide decision-making, improve finance operations, and strengthen stakeholder management
  • Through leadership and expertise, Finance & Performance team equip CFOs and Finance function leaders with a strategic agenda and deliver solutions to create impact within their organization, and at the market level
  • Teams to address client specific needs:
• Finance Strategy - assess the current performance of the finance function and identify areas of improvements around operating model, processes and relevant tech systems. Assist clients in building finance transformation roadmap and implementation journey.
• Business Process Re-engineering – Asses business processes and come up with improvement recommendations across the finance areas. Standardize and simplify processes to enable cost effective operations with the best use of technology
• Fast Close and Reporting - assess the current month-end closing and reporting process, identify areas of improvements and make recommendations to enable finance to close its books and report internally and externally faster
• Value Engineering - assist finance to define an effective set of performance measures and KPIs which will focus the business on the delivery of strategy and business plans
• Budgeting, Planning and Forecasting – standardize and improve planning processes

Key skills required

• hands on Modelling 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 Anaplan
• Ability to effectively communicate with client team and in client facing roles.
• Ability to effectively work remotely
• Strong sense of responsibility and positive attitude
• Willing to travel out of Base Location

Education:- Any Graduate