Demo

Planning Analytics Consultant

Ursus, Inc.
San Mateo, CA Contractor
POSTED ON 12/11/2024
AVAILABLE BEFORE 4/9/2025
JOB TITLE: Planning Analytics Consultant
LOCATION: Remote (est hours required)
DURATION: 6 months
PAY RANGE: $51.00- $61.81/hr

TOP 3 SKILLS:
  • A minimum of 5 years IBM Planning Analytics experience is needed.
  • Strong understanding of finance principals, with previous experience working on budgeting and forecasting process and interacting with finance analysts
  • Server installation & system configuration

COMPANY:
Our client is a a global leader in interactive and digital entertainment.

Description:
  • Provide support to users of finance planning tool (IBM Planning Analytics) throughout the forecast cycle; including administration of the application, setting up new users, support for reports created via Planning Analytics for Excel, resolution of ad-hoc queries, maintenance of documentation and delivery of end user training.
  • Work with FP&A and technical teams to identify and implement systems improvements within IBM planning analytics.
  • Work with development team to ensure planning seed data is updated within the tool (actual transactions, headcount information, depreciation forecasts) and dimensions & security update on a timely basis through the planning and reporting cycle.
  • Project manage and deliver system upgrades and improvements based on change requests, provide testing of code updates and roadmap changes as required.
  • Identify and Implement best practices to improve operational efficiency.
  • Understand Data flows and make them more dependable/repeatable, strengthening links to other enterprise tools.
Qualifications:
  • Strong understanding of finance principals, with previous experience working on budgeting and forecasting process and interacting with finance analysts
  • 5 Years IBM PLANNING ANLAYTICS Development experience (to v2.0 or higher) with knowledge of:
  • Server installation & system configuration
  • Cube and application design
  • PLANNING ANLAYTICS TI Chores
  • Feeders
  • PLANNING ANLAYTICS Security, including Element Security
  • PLANNING ANLAYTICS Architect
  • MDX
  • Experience of using PLANNING ANLAYTICS REST API (preferably via cubewise's canvas product)
  • Experience in project management of key financial initiatives within planning analytics
Nice to Have:
  • Exposure to master data management solutions
  • Experience with Cognos BI integration

IND123

Salary : $51 - $62

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