4 Predictive Planning Jobs

Entity: Technology Job Family Group: IT&S Group Job Description: About Bp Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner! We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Additional Information We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. Even though the job is advertised as full time, please contact the hiring manager or the recruiter as flexible working arrangements may be considered. What you can expect from us! Our commitment to diversity, equity and inclusion: At bp, you could be part of Business Resource Groups (BRGs) which belief in the power of inclusion, deeper connections, and shared experiences. They provide a place for employees to learn and share knowledge, to connect, and to improve. The BRGs focus on and encourage talent engagement, development, and retention while creating a broadened sense of community and inclusion for bp employees. The groups cultivate leadership growth by involving employees in developmental opportunities they would not otherwise have access to. Formal and informal mentoring also helps employees develop their professional goals and connect with colleagues. The BRGs dedication to growth at all levels helps employees feel more engaged and energized. The BRGs break down barriers, so we can all do better together. Examples of BRGs include (but are not limited to): bpWIN (bp Womens International Network) Pride Working parents PEN (Positively Ethnic Network) bpInclusia (bps Asian community) bpEnerga (bps Latin community) ROLE SYNOPSIS ? Architecture is a collaborative discipline, and it plays a critical role in the integration of our businesses. Architects connect all the digital disciplines and the consumers and procurers of IT, in order to create an integrated, flexible, effective IT architecture for bp. ? Key Accountabilities? ? Architecture:?You rigorously develop solution architectures, seeking practical solutions that optimize and re-use capabilities. You will be responsible for building technical designs of services or applications and will care passionately about the integrity of the Digital capabilities you develop.? Technology:?You are an excellent technologist?and?have a passion for understanding and learning.?You will contribute to digital transformation initiatives from an architectural perspective, facilitating the delivery of solutions.?You will bring good hands-on skills in key technologies, and an ability to rapidly assess new technologies with a commercial mindset.? Safety and Compliance:?The safety of our people and customers is our highest priority.?You?will advocate and help ensure our architectures, designs and processes enhance a culture of operational safety and improve our digital security.? Team:?You will lead several delivery teams directly or by influence. You will play an integral role in building the teams skillset while demonstrating your leadership values through delegation, motivation and trust. Your work will be judged not just based on your personal contributions but also on the success of your teams. Relationships:?You will build strong relationships across the business and Digital teams.?You will understand the long-term needs of the solutions you are developing, and enable delivery by building a rapport with team members both inside and outside of bp.? Business Area: This role is part of the Technology Digital Core organization shaping and supporting the digital technology which underpins bps Financial Performance Planning and Management (PPM), Internal Audit, and Accounting Reporting and Control (ARC) areas. You will design solutions in partnership with financial leaders and delivery teams to facilitate the finance process transformation within bp. FORMAL EDUCATION ? A Bachelor&aposs (or higher) degree, ideally in Computer Science, MIS/IT, Mathematics, hard science, or equivalent work experience. Essential Skills / Criteria Required Skills & Experience 12+ years of experience in Finance Planning & Performance Management architecture and solution design. Deep hands-on expertise with SAP BPC (NetWeaver & Embedded), SAP Analytics Cloud (SAC) Planning, SAP Profitability & Performance Management (PaPM), SAP Integrated Business Planning (IBP), and exposure to other SAP planning tools. Strong understanding of finance processes (budgeting, forecasting, consolidation, profitability analysis, financial reporting). Proven experience designing and delivering end-to-end planning solutions across large, complex enterprises. Strong knowledge of data models, integration design, performance optimization, and cloud/hybrid architectures. Desirable Knowledge Knowledge of non-SAP planning tools (Anaplan, Hyperion, OneStream) is a plus. Exposure to cloud-based planning ecosystems beyond SAP (e.g., Anaplan, Oracle EPM, Workday Adaptive Planning). Knowledge of advanced analytics, AI/ML-enabled forecasting, and predictive planning. Familiarity with finance transformation programs in large, global organizations. Experience in Agile delivery models and working within a product-based IT operating model. Professional certifications such as TOGAF, SAP Certified Application Professional (Planning & Consolidation / Analytics Cloud / IBP). Strong integration knowledge with ECC, SAP S/4HANA, SAP BW/4HANA, and data platforms. Excellent stakeholder management and communication skills, with the ability to influence at executive and senior leadership levels. Experience leading architecture governance, best practices, and design reviews. Travel Requirement No travel is expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Agility core practices, Business modelling, Creativity and Innovation, Data Analysis, Data design, Digital Analytics, Emerging technology monitoring, Information Assurance, Integration, IT Management, IT strategy and planning, Network Design, Requirements definition and management, Risk Management, Service operations and resiliency, Solution Architecture, Systems Development Management, Technical specialism, User Experience Analysis Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bps recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks. Show more Show less

About Protiviti India Protiviti India is a global business consulting firm dedicated to helping leaders confidently face the future. Operating in over 25 countries with more than 90 offices worldwide, we are supported by over 11,000 professionals globally and achieved a global revenue of $2.10 billion as of January 2024. As a wholly-owned subsidiary of Robert Half (NYSE: RHI), we deliver deep expertise across various solutions including Internal Audit & Financial Advisory, Technology & Digital, Financial Services - Risk, Business Performance Improvement, and Managed Business Services. With a strong and growing presence across major Indian cities, Protiviti India prides itself on being a genuinely independent firm with proven methodologies and experienced professionals. Our vision is to bring confidence in a dynamic world, guided by values like integrity, innovation, and collaboration. We also maintain a strong partnership with the Confederation of Indian Industry (CII). We are currently expanding our Enterprise Application Services (EAS) within the Technology & Digital solution area, where we are proud to be a diamond-level partner for SAP Labs and globally ranked as the 11th preferred partner for SAP, with an ambitious goal to reach the top 5. About the Role: Senior SAP Analytics Cloud (SAC) Planning Consultant We are seeking a highly skilled and experienced Senior SAP Analytics Cloud (SAC) Planning Consultant to join our team in Hyderabad . This role is ideal for a professional with 4-6 years of experience in Enterprise Performance Management (EPM) and financial planning solutions. The successful candidate will play a key role in the design, development, and implementation of SAC Planning models to drive enterprise-wide forecasting, budgeting, and what-if analysis. The ideal candidate will possess a strong understanding of financial planning processes and SAC's capabilities, along with collaborative abilities to work with stakeholders and contribute to project success. Key Responsibilities: Participate in the end-to-end implementation of SAP Analytics Cloud (SAC) Planning solutions, including design, development, deployment, and support. Design and develop interactive dashboards, stories, and visualizations using SAP Analytics Cloud. Develop robust data models within SAC, utilizing live or imported data connections (SAP HANA, BW, S/4HANA, etc.). Integrate SAC with SAP and non-SAP data sources using connectors, OData services, and APIs. Optimize dashboards for performance, responsiveness, and usability across various devices. Implement planning models, input forms, and contribute to predictive features within SAC Planning. Contribute to defining architecture and best practices for model building, data actions, multi-actions, allocations, predictive forecasting, and value driver trees. Collaborate effectively with finance, supply chain, and sales teams to gather requirements and translate them into scalable planning models. Integrate SAC Planning with SAP S/4HANA, BW/4HANA, HANA views, or other external systems. Support performance optimization of stories, models, and planning workflows for maximum efficiency. Leverage SACs capabilities such as charts, tables, KPIs, input controls, linked analysis, calculated measures, restricted measures, hierarchies, parameters, and formulas effectively. Connect to other cloud/on-premises data sources via OData, REST APIs, or SAP Cloud Connector. Required Qualifications & Skills: 4-6 years of experience in Enterprise Performance Management (EPM), with a strong focus on financial planning solutions. Good understanding and hands-on experience in SAP Analytics Cloud (SAC) Planning. Strong experience in model building, data actions, multi-actions, and exposure to predictive forecasting and value driver trees. Experience in integrating SAC with SAP S/4HANA, BW/4HANA, HANA views, or other external systems. Solid financial planning knowledge, with experience in budgeting, forecasting, and what-if analysis processes. Ability to contribute to performance optimization in SAC stories, models, and planning workflows. Strong experience in dashboard design, data modeling, and SAC scripting. Proficiency in connecting SAC to SAP BW, S/4HANA, or SAP HANA. Clear understanding of business processes in domains such as finance, sales, logistics, HR, etc. Preferred Qualifications: Experience in SAC advanced features, such as predictive forecasting, allocations, and multi-actions. Exposure to SAP BW/4HANA, SAP S/4HANA, and integrating external systems into SAC Planning models. Certification in SAP Analytics Cloud or related EPM tools. Familiarity with tools like SAP Solution Manager, JIRA, and ServiceNow. Soft Skills: Excellent communication skills to effectively collaborate with teams and stakeholders. Strong analytical skills, with the ability to translate requirements into actionable solutions. Ability to collaborate effectively with cross-functional teams in a fast-paced environment. Adaptable, proactive, and solution-oriented mindset with a focus on continuous improvement.

About Protiviti India Protiviti India is a global business consulting firm dedicated to helping leaders confidently face the future. Operating in over 25 countries with more than 90 offices worldwide, we are supported by over 11,000 professionals globally and achieved a global revenue of $2.10 billion as of January 2024. As a wholly-owned subsidiary of Robert Half (NYSE: RHI), we deliver deep expertise across various solutions including Internal Audit & Financial Advisory, Technology & Digital, Financial Services - Risk, Business Performance Improvement, and Managed Business Services. With a strong and growing presence across major Indian cities, Protiviti India prides itself on being a genuinely independent firm with proven methodologies and experienced professionals. Our vision is to bring confidence in a dynamic world, guided by values like integrity, innovation, and collaboration. We also maintain a strong partnership with the Confederation of Indian Industry (CII). We are currently expanding our Enterprise Application Services (EAS) within the Technology & Digital solution area, where we are proud to be a diamond-level partner for SAP Labs and globally ranked as the 11th preferred partner for SAP, with an ambitious goal to reach the top 5. About the Role: SAP Analytics Cloud (SAC) Planning Consultant We are seeking a highly skilled and experienced SAP Analytics Cloud (SAC) Planning Consultant to join our team as a Technical Consultant. This pivotal role requires 10+ years of experience in Enterprise Performance Management (EPM) and financial planning solutions. The successful candidate will be instrumental in leading the design, architecture, and implementation of SAC Planning models to drive enterprise-wide forecasting, budgeting, and what-if analysis. The ideal candidate will possess deep expertise in financial planning processes and SAC's advanced capabilities, coupled with strong leadership abilities to guide global stakeholders and junior consultants. Key Responsibilities: Lead end-to-end implementation of SAP Analytics Cloud (SAC) Planning solutions, encompassing design, development, deployment, and support. Design and develop interactive dashboards, stories, and visualizations using SAP Analytics Cloud. Develop robust data models within SAC, utilizing live or imported data connections (SAP HANA, BW, S/4HANA, etc.). Integrate SAC with SAP and non-SAP data sources using connectors, OData services, and APIs. Optimize dashboards for performance, responsiveness, and usability across various devices. Implement planning models, input forms, and predictive features within SAC Planning. Define architecture and best practices for model building, data actions, multi-actions, allocations, predictive forecasting, and value driver trees. Collaborate extensively with finance, supply chain, and sales teams to gather requirements and translate them into scalable planning models. Integrate SAC Planning with SAP S/4HANA, BW/4HANA, HANA views, or other external systems. Drive performance optimization of stories, models, and planning workflows for maximum efficiency. Leverage SACs capabilities such as charts, tables, KPIs, input controls, linked analysis, calculated measures, restricted measures, hierarchies, parameters, and formulas effectively. Connect to other cloud/on-premises data sources via OData, REST APIs, or SAP Cloud Connector. Required Qualifications & Skills: 10+ years of experience in Enterprise Performance Management (EPM), with a strong focus on financial planning solutions. Deep understanding and extensive hands-on experience in SAP Analytics Cloud (SAC) Planning. Strong experience in model building, data actions, multi-actions, predictive forecasting, and value driver trees. Expertise in integrating SAC with SAP S/4HANA, BW/4HANA, HANA views, or other external systems. Strong financial planning knowledge, with proven experience in budgeting, forecasting, and what-if analysis processes. Ability to optimize performance in SAC stories, models, and planning workflows. Strong expertise in dashboard design, data modeling, and SAC scripting. Proficiency in connecting SAC to SAP BW, S/4HANA, or SAP HANA. Clear understanding of business processes in domains such as finance, sales, logistics, HR, etc. Preferred Qualifications: Experience in SAC advanced features, such as predictive forecasting, allocations, and multi-actions. Exposure to SAP BW/4HANA, SAP S/4HANA, and integrating external systems into SAC Planning models. Certification in SAP Analytics Cloud or related EPM tools. Familiarity with tools like SAP Solution Manager, JIRA, and ServiceNow. Soft Skills: Excellent communication skills to effectively manage teams and global stakeholders. Strong analytical skills, with the ability to translate complex requirements into actionable solutions. Ability to collaborate effectively with cross-functional teams and manage expectations in a fast-paced environment. Adaptable, proactive, and solution-oriented mindset with a focus on continuous improvement.

Functional Knowledge of Financial Planning processes including Revenue Planning, Product cost planning, Profitability Planning, Workforce Planning, Opex Planning, Capex Planning, P&L Planning, Balance sheet, and Cash flow planning. This entails understanding cross-process and information integration across various planning processes. With a minimum of 2-3 full lifecycle experiences in SAP Planning technologies such as SAP Analytics Cloud or SAP BPC (BPC Standard or Embedded in versions 10.1, 11, 11.1, 2021), the ideal candidate should possess 6-12 months of experience in SAC Planning implementations. Proficiency in integrating SAP Analytics Cloud with S/4HANA, BW/4HANA, Native HANA, DWC (Import, and Write back) is essential. Additionally, hands-on knowledge in SAC Planning, including data modeling, dataset preparation, merging, appending, custom hierarchies, custom calculations, grouping, formatting values, data wrangling, and familiarity with core SAP Analytics cloud planning features like Predictive planning is required. As an Infoscion, a typical day involves addressing customer issues, diagnosing problem areas, designing innovative solutions, and facilitating deployment to ensure client satisfaction. Responsibilities include developing proposals, contributing to solution design, configuring the product, conducting pilots, resolving queries, demonstrating solutions, and preparing effort estimates aligned with customer budgets and organizational guidelines. Leading small projects, participating in organizational initiatives, and providing value-adding solutions to clients are key objectives. The role also requires developing value-creating strategies, staying updated on industry trends, demonstrating logical thinking, problem-solving skills, and the ability to collaborate effectively. Other essential skills include knowledge of software configuration management systems, awareness of the latest technologies, understanding of financial processes and pricing models for projects, ability to assess current processes, identify improvement areas, suggest technology solutions, and demonstrate client interfacing, project management, and team management abilities. The location of posting for this position is at Infosys Ltd., with opportunities available across various locations in India including Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Mysore, Kolkata, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Coimbatore, Mumbai, Jaipur, Hubli, and Vizag. While considerations are made in accordance with business requirements, efforts will be made to accommodate preferences where feasible.,