09 Jul
|
Deloitte
|
Mumbai
The Team
Deloitte India is a fast-growing leading skilled 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 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.
📌 Anaplan Specialist (Mumbai)
🏢 Deloitte
📍 Mumbai