Business Planning and Forecasting Model Builder
About the Role
- This position involves designing, building, and maintaining Anaplan models to support business planning and forecasting.
Main Responsibilities :
Design and Development :
Develop and maintain Anaplan models for various functions, such as revenue, costs, and consolidations.Requirement Gathering :
Collaborate with teams to understand business needs and translate them into functional models.Data Integration :
Monitor data flows between Anaplan and source systems to ensure accuracy and model integrity.User Interface :
Design intuitive dashboards and interfaces to provide actionable insights.Maintenance and Optimization :
Maintain existing Anaplan models, ensuring they are up-to-date, accurate, and efficient.Continuously improve and optimize models to enhance performance.Document model designs, business rules, and key processes.Partner with data management teams to test and configure data feeds.Provide support and training to end-users on Anaplan functionalities.Skill Sets Required :
Technical skills : Proficiency in Anaplan, data management, and analytics.Enterprise Data Management : Strong understanding of data management principles and practices.Advance Analytics : Ability to analyze complex data sets and create actionable insights.Anaplan : In-depth knowledge of Anaplan modeling techniques and best practices.