09 Sep
|
Deloitte
|
Mumbai
Job Description
The Team
n
nDeloitte India is a rapid-growing leading professional services firm. Driven by the purpose to make an impact that matters for its clients, people and community.
n
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:
n
nYour work profile
n
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.
n
nMajor responsibilities & deliverables:
n
- n
- End-to-end management of Anaplan cycles (data load, testing, initiation, validation, output/insights, exceptions, troubleshooting, license management etc.
(individual contributor role)n
- Development and enhancements of scenario analysis, model building, and visualizationsn
- Data analysis, data mining, preparation of management reports and presentationsn
- Lead/ assist in implementation of Strategic choices and priorities through sprints.n
- Work closely with the business PMO teams and Enabling Area teams on annual planning, budgeting and multiple annual projects managed by National office.n
- Define key performance measures for initiatives, develop tracking mechanism/ reports, and monitor progress to share updates with the Leadershipn
n
nKey Skills Required
n
n
- n
- Financial Planning: Anaplan – Level 3 certified n
- Excellent Excel; Word; PowerPoint and MS project skills. Data Visualization (Power BI, Tableau)n
- Agentic AI toolsn
- MBA from a top tier school with 8-10 years post-graduation experiencen
- Executive presencen
📌 Anaplan Solution Architect (Mumbai)
🏢 Deloitte
📍 Mumbai