Build, enhance, and maintain multidimensional Anaplan models to support FP&A functions (e.g., revenue, opex, workforce, business case planning)
Translate complex business requirements into scalable model architecture, ensuring alignment with Anaplan best practices for both performance and governance.
Automate, validate, and optimize data integration flows with source systems, including but not limited to Snowflake, OneStream, and BI tools (Tableau, MicroStrategy, PowerBI)
Provide thorough model documentation and maintain rigorous versioning control to ensure alignment with internal FP&A governance standards
Collaborate closely with finance business partners, FP&A analysts, and peer model builders to gather requirements, define user stories, and prioritize enhancement backlogs
Support the design and execution of user acceptance testing (UAT), training, and rollout of new functionalities and models
Identify process and data inefficiencies and proactively design solutions to improve forecast accuracy, reporting speed, and operational self-service
Essential:
Bachelor’s degree in Computer Science, Information Technology, Business, Finance, or a related field
Anaplan Model Builder Certification, reflecting officially recognized proficiency in Anaplan design and development
Significant, hands-on experience building and deploying real Anaplan models in a production environment, preferably focused on financial planning and analysis use cases
Ability to work directly with finance and business stakeholders to gather requirements, translate business concepts into technical specifications, and thoroughly document solutions
Strong communication and collaboration skills, including the ability to troubleshoot and effectively enable/train non-technical users
Demonstrated strength in problem-solving, analyzing complex planning challenges, and rapidly developing practical, scalable solutions
Comfort working in a fast-paced and dynamic environment, with an enthusiastic, resilient attitude toward frequent change, multiple priorities, and evolving business needs
Highly preferred / Desirable:
At least 2+ years of experience in the Technology, Media, and Telecommunications (TMT) industry or in a professional consultancy setting
A strong understanding of FP&A processes, including budgeting, forecasting, revenue/cost driver modeling, variance analysis, and scenario/what-if analysis
Familiarity with agile delivery practices, iterative development, and support for UAT processes
Advanced degree (e.g., Master's) or additional certifications in relevant fields
Proven capability in automating data integration and reconciliation between Anaplan and enterprise data sources (e.g., Snowflake, BI/reporting tools)
Experience with OneStream (for financial consolidation, planning, or integration purposes) is a strong plus
Familiarity with programming languages used for machine learning and automation, especially Python, is highly desirable
Pre-Employment Screening
If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.
