Consultant - FP&A - Financial Planning & Analysis

The role

You will architect, design, and deliver Anaplan financial planning solutions in strategic accounts. This involves translating business problems into multi-dimensional models and serving as an architectural SME.

What you will do

• Understand, review and gather client requirements per Anaplan defined scoping & analysis
• Translate existing solutions, spreadsheets, and business problems into sophisticated Anaplan multi-dimensional models
• Modify existing models as part of a connected solution, optimization, or to incorporate new functionality
• Serve as the architectural SME for large-scale connected planning solutions
• Exemplify The Anaplan Way
• Provide candid, meaningful feedback and progress updates to the Project Manager/Business Partner and team
• Develop Anaplan model documentation
• Participate and/or lead Data Integration and Migration Solutions
• Participate and/or lead UAT testing and deployment

Required qualifications

• Background in Finance, Accounting or Supply chain experience
• 6+ years experience in Financial Planning & Analysis space
• Subject matter expertise in planning and modeling in financial planning and analysis
• Sophisticated Microsoft Excel / financial modeling skills
• Customer/client facing experience in Indonesia market
• Proven knowledge of a formal system implementation methodology – requirements gathering, design, build/test and deploy
• Superb written and oral communication skills
• Proven track record to lead execute responsibilities simultaneously
• Appetite for service excellence and a collaborative style
• Passion for business analytics, modeling and planning
• Excellent problem solving and analytical skills
• Results-oriented, motivated, self-starter

Nice to have

• Experience in any EPM tool like Anaplan, SAP BPC, Oracle EPM, etc.
• Agile methodology

About the company

Anaplan is a team of innovators focused on optimizing business decision-making through an AI-infused scenario planning and analysis platform. Their customers include global companies such as Coca-Cola, LinkedIn, Adobe, LVMH and Bayer.