Anaplan Specialist
Deloitte
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.