Anaplan Consultant Job at Rullion (Coventry)

Strategic Finance Associate

We’re looking for a Strategic Finance team member to build and own the financial...

Location

United States; Canada , San Francisco; New York; Portland

Salary:

128600.00 - 160700.00 USD / Year

Mercury

Expiration Date

Until further notice

Requirements

3-5 years of experience in finance, investment banking, or consulting
Experience managing FP&A tools (Pigment, Anaplan, Adaptive, etc) strongly preferred
Exceptional financial modeling abilities and experience building in Pigment or similar tools
SQL skills are a plus
Advanced Excel and Google Sheets skills, both in analyzing data and translating it into insights
Strong written and verbal communication skills with the ability to concisely explain complex problems and systems to varied audiences
A zeal for improving processes and driving efficiencies, cutting through ambiguity to find simplicity
Ownership mindset and ability to excel in a fast-paced, remote-first culture

Job Responsibility

Own the next generation of our operating model and reporting
Manage and improve our FP&A processes and tools, with a focus on Pigment
Design and build automations in our reporting to accelerate the time from information to insight to action
Build and maintain sophisticated, scalable financial models
Play a critical role in reporting for executives, our board, and investors
Partner with teams across Mercury to improve our internal processes and uncover opportunities for value creation
Build the foundation for Mercury's strategic initiatives, from annual planning to fundraising and M&A activities

What we offer

Base salary
Equity (stock options)
Benefits

Fulltime

Fp&a consultant

社名非公開. 職種: 財務、会計、税務、経理. Our client has over 6,000 strategy consultants in more t...

Location

Japan , Tokyo

Salary:

12000000.00 - 15000000.00 JPY / Year

Randstad

Expiration Date

November 26, 2026

Requirements

Consulting/SIer/Corporate Planning/Management Control experience
Implementation experience in FP&A (ZBB, budgeting, KPI management, etc.) or EPM (Tagetik, Anaplan, Hyperion, etc.)
5–7 years or more of experience in the above areas
3 years or more of consulting/system implementation experience in accounting/finance at a consulting firm/SIer
OR, 3 years or more of experience in accounting practice/budget management/corporate planning at a corporate Planning/Management Control/Production Control department
OR, 3 years or more of experience as a user of ERP/EPM for accounting or budget management practice

Job Responsibility

Support for advancing budgeting processes based on Zero Based Budgeting (ZBB)
Implementation of medium- to long-term performance management
Support for implementing ROIC management and KPI management
Implementation of integrated management control with SCM/HR collaboration
Defining the future state of FP&A and required human resources

What we offer

健康保険
厚生年金保険
雇用保険
労災保険
日曜日
土曜日
祝日
完全週休2日制（土・日）
祝祭日
年末年始休暇

Fulltime

Manager - Product Coding Excellence

In this vital role, you will be a key part of the R&D Finance team, supporting A...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree with 8 to 10 years of experience in accounting, finance, or business administration in a similar position in an international environment
OR Bachelor’s degree with 10 to 12 years of similar experience
Experience in Budgeting, Forecasting, and HC Planning
Biotechnology or Pharmaceutical experience preferred
Strong organizational and time-management skills with the ability to manage several priorities
Exceptional attention to detail and accuracy in all deliverables
Ability to work independently and proactively in a fast-paced environment
High proficiency with Microsoft Office Suite (Excel, PowerPoint, Power BI), Hyperion, SAP, Anaplan, and virtual collaboration tools (e.g., Teams)

Job Responsibility

Manage preparation of budgets, forecasts, and Long-Range Scenarios
Provide consultancy and financial decision support analysis to various R&D functions and departments
Interact with a wide range of staff across Amgen
Manage quarterly budget and planning activities including headcount, operating expenses, and capital expenses
Prepare monthly and quarterly headcount and operating expenses reports for business functions
Communicate and provide direction to function heads about financial trends and their business implications
Manage and update financial master data across all systems to ensure accuracy and integrity
Handle cost center creation, modification, and deactivation aligned with the organizational structure
Create Work Breakdown Structures (WBS) for precise project tracking and financial reporting
Manage month-end close processes, including monthly and quarterly analysis

What we offer

Competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Director of Operations

The Director of Operations will be responsible for leading and scaling three cri...

Location

Spain , Barcelona

Salary:

Not provided

Abacum Inc

Expiration Date

Until further notice

Requirements

10+ years of experience implementing enterprise software solutions
5+ years leading and scaling teams (implementation, consulting, or operations)
Strong background in top-tier consulting firms (Big 4 or similar), implementing complex software solutions
Direct experience with FP&A platforms is mandatory (e.g., Anaplan, Adaptive, Pigment, Workday FP&A, etc.)
Experience working with Office of the CFO stakeholders
Strong operational mindset with structured thinking
Ability to scale processes without losing quality
Experience leading customer-facing teams with revenue impact
Excellent executive communication skills
Ability to operate in a fast-growing, Series B environment

Job Responsibility

Own the end-to-end implementation strategy and delivery framework
Ensure projects are delivered on time, within scope, and with high customer satisfaction
Define and continuously improve implementation methodology, tooling, and best practices
Drive standardization and scalability while maintaining quality
Build and manage a high-performing support organization
Define SLAs, KPIs, and performance standards
Improve resolution times, customer satisfaction, and operational efficiency
Establish structured feedback loops with Product and Engineering
Design and execute the partner onboarding and certification framework
Ensure partners are properly trained and capable of delivering successful implementations

What we offer

Competitive compensation including equity package
Competitive vacation policy
Access to Meditopia
Hybrid working model and flexible working hours
Personal development including language courses

Fulltime

New

Finance Manager

This role serves as a strategic finance partner, advancing financial and related...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree and 8 to 10 years of accounting and/or finance
Bachelor’s degree and 10 to 12 years accounting and/or finance
Pharma/Biotech industry experience
Experience in FP&A, finance transformation, strategy, or consulting roles
Strong expertise in financial modeling, scenario planning, and advanced analytics
High digital fluency, including familiarity with AI tools, automation platforms (RPA), and large data concept
Experience with ERP/EPM/BI systems (e.g., SAPS4, Anaplan, Power BI, Tableau) and data-driven decision support
Demonstrated ability to influence senior stakeholders and translate data into clear strategic insights
Strong project and change management skills in cross-functional, matrixed environments
Strong attention to detail & ability to operate with a sense of urgency

Job Responsibility

Advance automation across forecasting, planning, and performance management
Develop dynamic financial models and scenario analyses to inform strategic decisions
Lead AI and technology-driven process improvements across finance and cross-functional areas
Partner with IT and data teams to enhance financial systems, dashboards, and data integrity
Deliver clear, insight-driven analysis to support executive decision-making
Ensure robust governance, compliance, and standardized financial processes
Support finance aspects of transformation initiatives, tracking ROI and value realization
Identify inefficiencies and implement scalable, technology-enabled solutions
Proactively manage risks and provide structured updates to senior stakeholders
Contribute to strategic, cross-functional affiliate initiatives

What we offer

Competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

EPM / CPM Consulting Manager

We are opening position for a consulting manager with experience in implementing...

Location

United States , New York

Salary:

Not provided

Assessfirst

Expiration Date

Until further notice

Requirements

Minimum 7 years of experience in a similar consulting practice or function servicing cross-industry
Bachelor’s degree in Accounting, Finance, Information Technology, MIS or related field required
Experience with design and deployment of one or more Business Intelligence/EPM software platforms/applications (e.g. Anaplan, CCH Tagetik, Board, OneStream, SAP BPC, SAP BW, HFM, Hyperion Planning, Cognos Planning etc.)
Excellent communication, interpersonal and problem-solving skills
Experience with full life cycle implementations and demonstrated abilities to work independently, meet deadlines and budgets
Proven success managing people and projects
Strong leadership skills: able to conduct meetings and write technically oriented documents
Able to work with clients to understand current state processes and define future state processes based on business objectives
Highly self-motivated with professional attitude

Job Responsibility

Candidate should have years of experience in EPM / CPM fields and have the ability to understand business processes as well as technology related challenges
Being able to conduct end to end EPM/CPM projects a lead a team throughout full life cycle implementations including planning, design, & build phases
Ensure the quality of deliverables along the project phases (Project plan, Business Requirements, Training guide, …)
Manage resources and budget on client projects
Anticipate and resolve conflict between the different project stakeholders: client, partner, team member or other organizations in a satisfactory manner
Identify business opportunities to increase profitability
Build and maintain relationships with clients that characterize partnership, cooperation and trust
Providing leadership and coaching to the team and the individual consultant
Motivating and energizing the team
Mentor staff in methodologies and best practices in project management to enhance project delivery

What we offer

Challenging, diverse projects with a high level of responsibility
Young, dynamic and multicultural culture
Compensation that rewards results
Start-up company culture with a big-company benefits package

Fulltime

Commercial Strategy and Analytics Lead

The Commercial Strategy and Analytics Lead shapes and governs the commercial int...

Location

Australia , Springwood, Brisbane

Salary:

160000.00 AUD / Year

Animal Emergency Australia

Expiration Date

Until further notice

Requirements

Ex-consulting, commercial or pricing strategy background with strong commercial problem-solving discipline
5–8+ years in strategy, commercial analytics, FP&A, or enterprise analytics roles
Advanced financial modelling capability (long-range, scenario, sensitivity)
Strong BI and analytics fluency (Power BI essential
Anaplan highly desirable)
Comfortable operating across ambiguity, senior stakeholders, and competing priorities
Credibility to challenge executives with evidence, not opinion
Interested in an enterprise decision-enablement role (this is not a reporting role)

Job Responsibility

Own long-term growth, capacity and investment models to guide network expansion, capital allocation and Board-level decisions
Lead data-driven pricing and margin analysis, translating complex commercial trade-offs into clear, evidence-based decisions
Develop workforce and remuneration models to support scalable growth, productivity improvements and informed people planning
Provide rigorous commercial and financial modelling for major strategic initiatives, acting as a trusted internal advisory resource
Own the BI strategy and tools, ensuring consistent metrics, strong governance, and executive-ready insights across the organisation
Turn complex analysis into clear, actionable insights that strengthen executive decision-making and analytical maturity

What we offer

Competitive salary approximately $160, 000 + Super + 17.5% annual leave loading
Hybrid work options available (initial training in Springwood office)
Join Australia’s largest employee-owned veterinary group
Access to Fitness Passport
Pet well-being discounts up to 50% off + $0 Examinations
Dedicated wellbeing committee for our employees (Mental health first aid certifications, flu vaccinations, podcasts, etc.)
Access to our Employee Assistance Program (psychology, nutrition, sleep)
Refer a Friend Program & Rewards (up to $2000!)
Further education & career planning benefits

Fulltime

Fp&a Manager

We have created a brand new role for an FP&A Manager as we focus on strengthenin...

Location

United Kingdom , Avonmouth/Filton

Salary:

Not provided

ELEMIS

Expiration Date

Until further notice

Requirements

Qualified: Professional accountancy body qualification e.g. CIMA, ACCA or ACA
Financial modelling: Delivers detailed financial models to predict future revenues and expenses
Analysis and actionable insight: Dissects complex financial data and distils it into clear, actionable insights
Business partnering: Consults with stakeholders across the business, building relationships and adding value
Commercial mindset: Applies a deep understanding of the factors impacting performance
Communication: Excellent written and verbal communication skills
Process Improvement: Demonstrate a continuous improvement mindset
Collaboration and Teamwork: Builds relationships with stakeholders with ease
Systems: Advanced Excel skills, Anaplan experience or a similar tool, knowledge of Power BI and Microsoft Dynamics 365 would be helpful

Job Responsibility

Long-Range Strategic Plan - Lead the detailed build of a long-range driver-based plan, develop scenarios and sensitivity analyses
Integrated 3-Statement Model - Design and own an integrated P&L, Balance Sheet, and Cash Flow model
Budget & Reforecast - Lead the annual budget and rolling forecast cycles
Commercial Business Partnering - Act as a trusted business partner across functions
Revenue & Margin Driver Ownership - Develop and maintain detailed revenue and margin frameworks
Cash Flow & Working Capital - Own and continuously refine the rolling cash forecasting approach
Anaplan Product Ownership - Define modelling requirements and establish a robust planning structure
Reporting & Insight - Own the monthly performance reporting
Ad-hoc Analysis - To provide ad-hoc analysis to the business

What we offer

Hybrid Working Policy which means three days in our Avonmouth offices and two days working from home
flexible working hours, core hours are between 10am - 4pm
Generous Staff Discount on all your favourite ELEMIS products and spa treatments, as well as discounts on L'OCCITANE Group products
Excellent well-being policies including enhanced Maternity & Paternity policies, Income Protection, Life Assurance and more
Generous Holiday Allowance, increasing with length of service
Company Pension Scheme
Healthcare Cash Plan (with Dental)
Private Medical Insurance
Employee Assistance Programme for all Associates and their families
Cycle to Work Scheme, Season Ticket Loan, Length of Service Awards

Fulltime

Anaplan Consultant

Rullion

Location:
United Kingdom , Coventry

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 22, 2026

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