PEN190 - Anaplan Consultant - Anaplan Model Builder Consultant
Summary
- Over 13 Years of Anaplan/IBM Planning Analytics & Financial analyst experience, which include financial planning solutions from requirements gathering to design and testing, implementation and production support.
- Expertise in Working with Anaplan Model (Budgeting Planning & Forecasting, Workforce Planning, Supply Chain)
- Certified level 3 Anaplan Model Builder
- Experience working within SDLC framework like waterfall and Agile
- Analyse existing business processes and explore system automation
- Design, develop and implement Anaplan applications for Financial Planning and Budgeting models with Complex rules
- Also experienced in Planning Analytic Workspace Models which includes Scorecard, Dashboards and adhoc Report
- Development of Turbo integrator (TI) Processes to load and retrieve data from database tables and other data sources, for creating dimension, hierarchies and cubes
- Converted business needs into comprehensive models and dashboards
- Used Anaplan OLAP technology to provide financial solutions
- Built and maintained Anaplan Cloud Enterprise software
- Collaborated with major Finance and procurement personnel
- Created ETL (Extraction, Transformation & Loading) processes in TM1 performing business rule -mappings of relational data into dimensional model
- Deployed the TM1 data into production environment
- Documentation of multi-organizational planning and budgeting models
Technical Skills
Proficient in working with ANAPLAN tools:
- Anaplan Workspace
- Dynamic Scenario model Building
- Anaplan Administration
- Dashboards & Reports
- Action & Business Rules
- Data Hub
- Score carding
Proficient in working with IBM tools:
- Cognos Planning analytics/TM1 9.5 – 10.2.2,PA 2.0.2
- Architect
- TM1 TurboIntegrator
- Contributor/PMPSVC, TM1 Web Application
- Planning analytics Excel
- Cognos Insight
- Planning analytics workspace
- Report building
Experience in handling IBM forecasting tool:
- SPSS (Statistical Package for Social Science) Proficient with Cognos series 10:
- Cognos server installation, Cognos TM1 Admin server
- Perspective
- Performance Modeller
Hands on IBM database connector:
- IBM Framework Manager
- Cognos Connection, Configuration Manager
- Query studio
- Package connector
Virtuoso in utilizing database management systems:
- Oracle, SQL server
- MS Access, DB2
- Essbase
Sound knowledge of programming languages:
Adept in using Microsoft programs:
- MS Project, MS Office
- MS Access, MS Excel (certified)
Strong ability to:
- Apply OLAP concepts to real life problems
- Design and maintain complex models
Certification
- Certified Anaplan Solution Architect
Relevant Experience
Project: Anaplan-Budgeting, Planning & Forecasting
Anaplan Lead Consultant Jan 2022- Till Present
Responsibilities:
- Design, develop and implement Anaplan models for different ministry specific logics (Eg-Health Ministry, Ministry of Education)
- Logical representation of combination of Responsibility Center & Planning Lines for Ministries
- Designed & developed different level of workflow approvals.
Dynamic relationship between financial transactions & Responsibility Center
- Integration between Anaplan & ORBIT(Financial data hub)
- Provided various financial reports with dynamic graphical representation
- Developed Anaplan application to gather and consolidate data in support of the footnotes in the annual report.
Anaplan Model Builder Dec 2020-Jan 2022
Responsibilities:
- Design, develop and implement Anaplan models for Financial Planning and Budgeting with Complex business logics.
- Developed Anaplan Workspace Models which includes Scorecard, Dashboards and Adhoc Report.
- Development of Actions & Processes to load and retrieve data from database tables and other data sources, for creating dimension, hierarchies and cubes.
- Converted business needs into comprehensive models and dashboards.
- Used Anaplan Hyper block architecture technology to provide financial solutions.
- Built and maintained Anaplan Data warehouse.
- Collaborated with major Finance and procurement personnel.
- To manage the entire project to ensure that milestone as well as clients expectation are met.
- Involved in model design (As per business aspect) and implementation (UAT and parallel run)
- Provided various financial reports with dynamic graphical representation
- Developed Anaplan application to gather and consolidate data in support of the footnotes in the annual report.
Anaplan Consultant Aug 2019-Dec2020
Responsibilities:
- Designed In-house model for Budgeting Planning & Forecasting
- Integration Anaplan with 2 third party connectors-Dell Bhoomi & Snap Logic
- Build model for revenue analysis and cashflow report
- Converted excel based report in Anaplan logical analysis report
Dynamic relationship between financial transactions & Responsibility Center
- Integration between Anaplan & ORBIT(Financial data hub)
- Provided various financial reports with dynamic graphical representation
- Developed Anaplan application to gather and consolidate data in support of the footnotes in the annual report.
Anaplan Developer
June 2018-Aug 2019
Singapore based IT Company which is Consulting Partner for IBM , Anaplan ,Business Analytics & Intelligence, Cloud CRM, Enterprise Performance Management, Big Data and Data Warehousing.
Project: Anaplan & Planning Analytics- Budgeting, Planning & Forecasting
Responsibilities:
- Create POC on Anaplan Models for various Customer
- Identify key opportunities for business development on Anaplan
- Analyse existing business processes and explore system automation.
- Design, develop and implement Planning Analytics 2.0.2 applications for Financial Planning and Budgeting models with Complex rules.
- Developed Planning Analytic Workspace Models which includes Scorecard,
Dashboards, Adhoc Report.
- Development of Turbo integrator (TI) Processes to load and retrieve data from database tables and other data sources, for creating dimension, hierarchies and cubes.
- Converted business needs into comprehensive models and dashboards.
- Used IBM Cognos OLAP technology to provide financial solutions.
- Built and maintained IBM TM1 Enterprise software.
- Collaborated with major Finance and procurement personnel.
- To manage the entire project to ensure that milestone as well as clients expectation are met.
- Involved in model design (As per business aspect) and implementation (UAT and parallel run)
- Provide professional consulting services to the clients on systems.
- Developed TM1 application to gather and consolidate data in support of the footnotes in the annual report.
- Created and arranged different TM1 rule statements and performed complex calculations for cubes at N & C levels
- Created ad-hoc queries from multidimensional views for analysis.
- Created Dynamic Reports from worksheets and Cube views using different perspective functions
- Create version transfer.
- Created ETL (Extraction, Transformation & Loading) processes in TM1 performing business rule -mappings of relational data into dimensional model.
- Deployed the TM1 data into production environment.
- Documentation of multi-organizational planning and budgeting models.
- End to end report on Planning analytics workspace
- Extracting contributor application in PAW.
Cognos TM1 Developer
November 2017-June 2018
Essel Propack is a Global Brand Manufacturing Aluminium & Plastic Laminated Tubes, Caps & Closures catering to the FMCG and Pharma space.
Project: Budgeting, Planning & Forecasting
Responsibilities:
- Designed and maintained TM1 hierarchical cubes and security procedures.
- Developed budgeting and forecasting cubes and designed standard operating manuals.
- Liaised with internal and external IBM/ Cognos teams to resolve tickets and troubleshoot errors.
- Integrated existing systems with latest technology utilizing Cognos tools.
- Collaborated with source system experts to design ETL routines.
- Executed complicated business transformations with help of TM1 processes.
Cognos TM1 Developer September 2015 – September 2017
Lupin Pharmaceuticals is among the top five pharmaceutical companies in India dedicated to delivering high-quality, branded and generic medications trusted by healthcare professionals and patients across geographies.
Project-1: TM1 Demand planning & forecasting-SPSS
Responsibilities:
- Actively participated in Demand planning forecasting model from initial information & data gathering phase to development phase.
- Managed complex development, solved technical bugs to stabilize the developed model.
- Designed and maintained TM1 hierarchical cubes and security procedures.
- Enhanced forecasting reports generated from SPSS & migrated to TM1 for users.
- Developed Perspective based Dashboard with multiple users.
- Usage of advanced scripting to avoid common mistakes done by users
- Prepared real time business requirement and integration with the use of efficient rule feeder combination
- Integrated existing systems with latest technology utilizing Cognos tools.
- Executed complicated business transformations with help of TM1 processes.
Project-2: TM1 Material Requirement Planning validation
Responsibilities:
- Involved in gathering business requirement, development, optimization and support phase
- Developed complex TI’s and rules used to streamline the business process
- Optimized TI performance to reduce end to end cycle time
- Updated dynamic masters, real time MRP validation reports
- Version transfer to get multiple cuts of separate month R validation reports
- Involved in downtime activities
- Created applications to manage business process
- TI’s uses dynamic views and subsets (MDX subsets) to avoid unnecessary calculations
- Logical approach while developing TIs to reduce data processing time
- Given Demo session to users with respect to how to use model, which data to be uploaded, whether model is meeting the end user needs.
- Regular follow up with users to check the accuracy of MRP generated by the model.
Project-3: TM1 LRP Project (Long Range Planning)
LRP is an integration of Demand planning, Supply planning & Capacity Planning Model.
This model is comprising of 3 different department users which are interlinked. The Model development was challenging as the data source was dependent on different department and at different data product stage.
- Updating Master Data
- Interlinked between different cubes updated by different department
- Build what if analysis
- Loading other files like Requirement in Pack/SKU/Product Type/Discount/API