Anaplan COE Model Builder - Budgeting & Forecasting Lead

Goldman Sachs, Inc.; Dallas (TX); On-site; USD 110,000 - 170,000; Full time

Job summary

Goldman Sachs, Inc. is seeking an experienced Anaplan Model Builder to join the Anaplan Center of Excellence within the Finance & Planning pillar.

You will design, develop, and implement budgeting and forecasting models across the firm’s business units, helping drive strategic decision-making. Responsibilities include solution design with stakeholders, model building with data integration, optimization, training end-users, documentation, and cross-functional collaboration with consultants and

Qualifications

• Anaplan model design, development, and implementation for budgeting/forecasting.
• Strong understanding of corporate finance, planning, and analysis processes.
• Experience translating business requirements into Anaplan specifications.
• Ability to train and support end-users on Anaplan solutions.

Responsibilities

• Solution Design: gather requirements and translate into scalable Anaplan solutions.
• Model Building: develop and maintain complex Anaplan models with data integration.
• Optimization and Best Practices: monitor and improve model performance and usability.
• Training and Support: provide training sessions and ongoing user support.
• Documentation: maintain documentation for models, calculations, and dictionaries.
• Cross-functional Collaboration: partner with consultants, developers, and stakeholders.

Skills

Anaplan communication

Stakeholder collaboration

Training end-users

Problem solving

Documentation

Education

Bachelor’s degree in Business Analytics, CS, Eng, MIS, Finance or related field

Tools

Anaplan Certified Model Builder

Anaplan Certified Solution Architect (preferred)

Job description

Goldman Sachs, Inc. is seeking an experienced Anaplan Model Builder to join the Anaplan Center of Excellence within the Finance & Planning pillar.

You will design, develop, and implement budgeting and forecasting models across the firm’s business units, helping drive strategic decision-making. Responsibilities include solution design with stakeholders, model building with data integration, optimization, training end-users, documentation, and cross-functional collaboration with consultants and