827 Anaplan Jobs - Page 10

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

Key Responsibilities Financial Planning & Forecasting oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis oPrepare monthly and quarterly management reporting, including variance analysis and trend identification. oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering oProvide analytical support to business leaders, translating financial results into meaningful insights. oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Mod...

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years What would you do? Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Song, Technology, Industry X and Operations services all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 800,000 people deliver on the promise of technology and human ingenuity eve...

As a Senior Financial Analyst at Qualys, you will be responsible for managing the general and administrative unit, including the annual budget plan, long term plan, regular forecast process, and providing analytical support to management. Your key responsibilities and work areas include: - Coordinating across both business and FP&A teams to support reporting requirements and drive cross functional alignment - Preparing monthly and quarterly results, comparing actuals to budget/forecast, and conducting variance analysis as needed - Maintaining headcount related updates/activities for forecasting/planning and providing reports on an ongoing basis - Maintaining vendor schedule related to foreca...

Collaborate with Product Teams and System Architects to understand business strategy, needs, and pain points. Convert Epics into Features and granular User Stories with clear Acceptance Criteria and Definition of Done. Translate user stories into functional Anaplan model designs, ensuring alignment with best practices and Amgen architectural standards. Develop and maintain Anaplan modules, dashboards, and integrations. Create and validate proof-of-concepts (POCs) to test assumptions, validate solutions, or propose new features. Maintain up-to-date documentation of Anaplan model architecture, business logic, data integrations, and process configurations. Produce end-user guides, functional sp...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 11 years What would you do? We are looking for a commercially savvy FP&A Reporting Analyst (5+ years experience) with FP&A reporting experience to support the financial planning, performance analysis and strategic decision making of a Retail client.The role will be a part of our clients FP&A team - responsible for financial planning, budgeting and analysis delivering strategic business insights to executives on key elements of the Companys operations. Support the prepa...

At Board, we power financial and operational planning solutions for the worlds best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence. Whats been key to our success? Our peoplewe value everyones unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved. Ready to join a team where innovation meets collaboration? If you're driven b...

At Board, we power financial and operational planning solutions for the worlds best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence. What's been key to our success? Our people - we value everyone's unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved. Ready to join a team where innovation meets collaboration? If you're dri...

Minimum qualifications: Bachelor's degree in Computer Science, related technical field, or equivalent practical experience, Experience implementing, configuring, and customizing SAP Adapter modules, User-Defined Functions and mapping routines, Experience in Advanced Business Application Programming (ABAP), S4 High-performance Analytic Appliance (HANA), Preferred qualifications: Experience in full software development lifecycle (analyze, design, build, test, implement, support), Experience in integrating with third-party on-premise and cloud-based enterprise applications (SAP, Anaplan, Workday, Callidus, ), Experience in Performance tuning in SAP Integrations, Knowledge about the SAP Enterpri...

MinutestoSeconds is a dynamic organization specializing in outsourcing services, digital marketing, IT recruitment, and custom IT projects. We partner with SMEs, mid-sized companies, and niche professionals to deliver tailored solutions. We would love the opportunity to work with you! **Role Overview:** As a Capacity Planning Specialist at MinutestoSeconds, your primary role will involve creating Capacity Plans for Enterprises and collaborating with partners for their sites. You will be responsible for preparing, monitoring, and generating mathematical models using WFM Tools to determine staffing requirements. Additionally, you will oversee the overall Capacity planning for HC, continuously ...

Role Overview: As a Financial Planning & Analysis Manager at Accenture, you will be aligned with the Finance Operations vertical and play a crucial role in determining financial outcomes. Your responsibilities will include collecting operational data/reports, conducting analysis, reconciling transactions, financial planning, reporting, variance analysis, budgeting, forecasting, and providing actionable business intelligence to management through an FP&A system. Key Responsibilities: - Act as the subject matter expert in installing and leveraging an FP&A system for actionable business intelligence - Develop and prepare annual, quarterly, monthly, and ad-hoc financial and KPI reporting for exe...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 11 years What would you do? We are looking for a commercially savvy FP&A Reporting Analyst (5+ years experience) with FP&A reporting experience to support the financial planning, performance analysis and strategic decision making of a Retail client.The role will be a part of our clients FP&A team - responsible for financial planning, budgeting and analysis delivering strategic business insights to executives on key elements of the Companys operations. Support the prepa...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Associate Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 8 to 15 years What would you do? Support the preparation of the corporate budget, forecasts and the corporate plan covering the P&L and other KPIs for the business, which will involve:oWorking closely with Finance teams, developing an understanding of trends in performance, and key issues, activities, and timetablesoConsolidating submissions into the corporate Retail picture, providing constructive challenge to relevant Finance teamsoAssisting in the production of e...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Anaplan Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve collaborating with teams to ensure the successful implementation of applications. Roles & Responsibilities: Lead and mentor a team of Anaplan model builders and analysts to deliver bes...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do 1. Finan...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decision...

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : Varicent Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your typical day will involve collaborating with team members to ensure the successful implementation of software...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role An Anaplan Consultant in our Anaplan Practice will be responsible for being an integral part of delivering Anaplan Solutions for our clients. This role requires technical expertise to create Anaplan models, ability to handle different data sets and upload them into Anaplan and good functiona...

About The Role – Financial Planning & Analysis (FP&A) Analyst The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with ins...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

About The Role – Financial Planning & Analysis (FP&A) Analyst The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with ins...

About The Role – Financial Planning & Analysis (FP&A) Analyst The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with ins...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

Key Responsibilities Financial Planning & Forecasting oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis oPrepare monthly and quarterly management reporting, including variance analysis and trend identification. oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering oProvide analytical support to business leaders, translating financial results into meaningful insights. oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Mod...