31 Jul
|
Deloitte
|
Alibag
Job DescriptionThe Team
NDeloitte 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.
NProject 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:
NYour work profile
nPrimary purpose of the role:
NAnaplan 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.
NMajor responsibilities & deliverables:
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- End-to-end management of Anaplan cycles (data load, testing, initiation, validation, output/insights, exceptions, troubleshooting, license management etc. (individual contributor role)
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- Development and enhancements of scenario analysis, model building, and visualizations
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- Data analysis, data mining, preparation of management reports and presentations
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- Lead/ assist in implementation of Strategic choices and priorities through sprints.
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- Work closely with the business PMO teams and Enabling Area teams on annual planning, budgeting and multiple annual projects managed by National office.
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- Define key performance measures for initiatives, develop tracking mechanism/ reports, and monitor progress to share updates with the Leadership
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nKey Skills Required:
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- Financial Planning: Anaplan – Level 3 certified
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- Excellent Excel;
Word;
PowerPoint and MS project skills. Data Visualization (Power BI, Tableau)
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- Agentic AI tools
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- MBA from a top tier school with 8-10 years post-graduation experience
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- Executive presence
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- Ability to manage upwards and build relationship with senior leadership.
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- Result oriented, adaptable and ability to stretch/ go above and beyond.
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- Critical thinking, Strong analytical and quantitative skills
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- Ability to derive critical insights from multiple disparate data sources.
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- Drive strategic actions/sprints on firm priorities.
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- Complex financial modelling and scenario analysis
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- Effectively managing multiple time critical tasks
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- Excellent oral and written communication skills
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- Ability to work independently.
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📌 Anaplan Specialist (Alibag)
🏢 Deloitte
📍 Alibag