Anaplan Consultant Job at Rullion (Coventry)

New

Senior Functional Consultant - Adaptive Planning (EPM / CPM)

Your work days are brighter here. We’re obsessed with making hard work pay off, ...

Location

Japan , Tokyo

Salary:

Not provided

Workday

Expiration Date

Until further notice

Requirements

6+ years of experience implementing Enterprise EPM/CPM solutions as a consultant or customer implementing solutions such as Oracle EPM Cloud, CCH Tagetik, Anaplan, etc.
Previous consulting experience within a consulting or software company
Deep understanding and expertise in at least one of the following functional areas: FP&A (Financial Planning and Analysis), Workforce Planning, Financial Consolidation
Business-level Japanese and advanced English proficiency

Job Responsibility

Become an expert in the Workday Adaptive Planning product suite
Understand client business requirements, propose solutions, demonstrate configurations through the development of prototype systems, and assist the client in testing the solution
Work with the client to help convert legacy data into Workday Adaptive Planning
Complete the work assigned by the Engagement Manager within the budgeted time allocated
Collaborate with technology consultants to help configure and test integrations between Workday Adaptive Planning and third-party or custom solutions
Configure integration with Workday Core Financials / HCM and support test
Understand Workday’s implementation methodology and apply it to all engagements
Ensure the client takes full advantage of Workday best practices
Ensure the client is referenceable once they are live in production through successful and high-quality implementation
Participate in update training and other events to share product expertise and skills with other consultants

Fulltime

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

New

Experienced EPM Consultant

Join a rapidly growing company with a strong entrepreneurial culture, driven by ...

Location

France , Paris

Salary:

Not provided

SILAMIR

Expiration Date

Until further notice

Requirements

Master's degree (business school, engineering school, or university) with a specialization in finance, management control, or information systems
3 to 5 years of experience in EPM projects, acquired in a consulting firm or through integration
Proficiency in modeling within at least one EPM solution (Anaplan, Pigment, CCH Tagetik, Oracle PBCS, or TM1)
Good foundation in data modeling and business logic
knowledge of advanced Excel, SQL, or ETL is a plus
Analytical and rigorous mindset, autonomous and proactive in problem-solving
Curiosity for new SaaS performance solutions and a taste for innovation
Sense of customer service, interpersonal skills, and genuine pleasure in working in a multidisciplinary team
Fluent French
English is a plus

Job Responsibility

Gather and formalize business requirements
Design and model EPM solutions
Deploy and strengthen solutions
Train and support users
Contribute to business life
Evolve existing solutions

What we offer

A culture of empowering employees
Opportunities for rapid advancement to managerial and executive positions
Inclusive and equitable culture (EgaPro women/men index of 100/100)
Opportunity to work in a multidisciplinary team
Work/life balance that is important and respected
Proximity and availability of the management team
Partial remote work possible

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

Corporate Controller

Corporate Controller with focus on processes and tools. Reporting to the Corpora...

Location

Italy , Bologna

Salary:

Not provided

Alfasigma

Expiration Date

Until further notice

Requirements

BA in Accounting, Finance or relevant field
5+ years’ experience in similar role within multinationals or management consulting firms
Excellent knowledge of reporting & planning systems: PBI, SAC is a plus, other EPM tools such as OneStream, Anaplan, Board
Excellent use of Excel and Power Point
Excellent mastering of data visualization and story telling
Excellent knowledge of data analysis and forecasting methods
Strong experience in consolidated reporting and ability to analyze reporting packages in terms of accuracy and performance
Fluency in English is a must

Job Responsibility

Draw up periodic Group consolidated financial reports for internal use: monthly performance reviews, Shareholders alignments, Board of Directors meetings, as mains
Period-end deep-dived analysis of the Group performance, variances investigation vs planned figures, proposal of possible corrective measures and efficiency opportunities
Support the consolidation of annual budgets, forecasts and long-term planning
Prepare Financial calendar for periodic reporting & planning processes (Forecast / Budget / Long Range Plan), monitoring of deadlines and prompt escalation if activities not in line
Industrialize the reporting processes: from the automatic creation of Business Area templates to be submitted to the Corporate, to the publishing of the Group financial and operational performance, commentary included, walking through the consolidation process
Automatize the preparation of recurring reports requested by global functions
Collaborate with corporate ICT department to leverage to the maximum the RPA opportunities and free up time for financial and operational business analysis
Design and cascade planning & reporting procedures to spread Group standards among business areas and grant common alignment
Drive operating reporting & planning execution to excellence, through the continuous improvement of processes, procedures, tools and guidelines
Propose and carry out projects aimed at broaden finance data content availability, to improve business analysis and accelerate insights generation

What we offer

competitive salary
comprehensive benefits
extensive opportunities for professional growth and development

Fulltime

New

Commercial Strategy and Analytics Lead

We are seeking a Commercial Strategy & Analytics Lead to define and govern the c...

Location

Australia , Springwood, Brisbane

Salary:

150000.00 - 160000.00 AUD / Year

Animal Emergency Australia

Expiration Date

Until further notice

Requirements

5-8+ years in strategy, consulting, FP&A, or commercial analytics
Strong financial modelling capability (scenario and long-range)
Experience in complex, ambiguous, stakeholder-rich environments
Strong Power BI capability (Anaplan highly desirable)
Confidence influencing senior executives with data-led insight
Ability to move between detail and strategic narrative

Job Responsibility

Enterprise Commercial Intelligence
Pricing & Commercial Strategy
Workforce & Labour Economics
Business Intelligence & Data Governance
Executive Decision Support

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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