About this role

Build and evolve lists, modules, dashboards, and UX Pages
Convert complex financial models (2D Excel) into scalable Anaplan models
Apply the DISCO methodology to ensure efficiency
Create rules, formulas, and flows for Budget, Forecasts, Scenarios, and Financial Performance
Interact with global finance stakeholders to gather requirements and translate them into technical specifications
Support Budget, Actuals, and Forecast cycles (monthly/quarterly/annual)
Maintain Revenue, Cost, Workforce Planning, CapEx, and P&L models
Serve as a focal point (SME) for business users
Monitor integrations between Anaplan and ERPs (SAP, Oracle, NetSuite, Dynamics 365)
Manage access, security, and import/export routines
Ensure data integrity and consistency
Create structured documentation of assumptions, models, and processes/flows
Train users for efficient use of dashboards

Experience in Anaplan model building
Strong FP&A knowledge: Budgeting, Forecasting, P&L
Advanced Excel; SQL desirable
Model and integration analysis and troubleshooting
Mandatory certifications: Anaplan Model Builder Level 1 & Level 2 (Level 3 is a plus)
Nice-to-haves: Anaplan Data Orchestrator (ADO), PlanIQ Optimizer
Experience with Agile/Scrum
Previous experience in Finance (SaaS/Financial Services)

Anaplan Financial Model Builder, Analyst – Junior/Mid/Senior

Key skills