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Anaplan Specialist

Deloitte · Mumbai, Maharashtra, India

~₹18L (est.)3–10 yrs experiencefull_timePosted 2w ago
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Job description

**The Team** Deloitte India is a fast-growing leading professional services firm. Driven by the purpose to make an impact that matters for its clients, people and community. Project Management Office (PMO) plays a critical role in advancing organization’s strategic priorities through dedicated sprints/ programs and by providing cutting edge analysis and reports to the leadership. You will be part of this high-performance team and have following specific responsibilities: **Your work profile** **Primary purpose of the role:** Anaplan development, enhancements, cycle management, technical troubleshooting Financial Planning, Performance analysis, budgeting, forecasting & long-range planning, management reporting, root cause analysis and driving execution of strategic priorities and initiatives for Deloitte as part of Program Management Office. **Major responsibilities & deliverables:** - **End-to-end management of Anaplan cycles** (data load, testing, initiation, validation, output/insights, exceptions, troubleshooting, license management etc. **(individual contributor role)** - **Development and enhancements of scenario analysis, model building, and visualizations** - Data analysis, data mining, preparation of management reports and presentations - Lead/ assist in implementation of Strategic choices and priorities through sprints. - Work closely with the business PMO teams and Enabling Area teams on annual planning, budgeting and multiple annual projects managed by National office. - Define key performance measures for initiatives, develop tracking mechanism/ reports, and monitor progress to share updates with the Leadership **Key Skills Required:** - **Financial Planning: Anaplan – Level 2 or Level 3 certified** - Excellent Excel; Word; PowerPoint and MS project skills. Data Visualization (Power BI, Tableau) - Agentic AI tools - MBA from a top tier school with 8-10 years post-graduation experience - Executive presence - Ability to manage upwards and build relationship with senior leadership. - Result oriented, flexible and ability to stretch/ go above and beyond. - Critical thinking, Strong analytical and quantitative skills - Ability to derive critical insights from multiple disparate data sources. - Drive strategic actions/sprints on firm priorities. - Complex financial modelling and scenario analysis - Effectively managing multiple time critical tasks - Excellent oral and written communication skills - Ability to work independently.