JOB DESCRIPTION
We are seeking a detail-oriented and technically skilled Planning Analytics (PA) Modeler to join our Corporate Finance team. In this role, you will be responsible for designing, developing, and maintaining robust financial planning and forecasting models using IBM Planning Analytics (TM1). You will work closely with finance and business stakeholders to deliver scalable, insightful solutions that support strategic decision-making across our diverse operations.
RESPONSIBILITIES
- Design, build, and maintain cubes, dimensions, rules, and TurboIntegrator (TI) processes.
- Develop and enhance Planning Analytics Workspace (PAW) dashboards and reports.
- Collaborate with finance teams to gather requirements and translate them into technical solutions.
- Ensure data integrity and optimize model performance.
- Integrate PA with other enterprise systems and data sources.
- Provide end-user training, documentation, and ongoing support.
- Participate in continuous improvement initiatives and special projects.
QUALIFICATIONS
- Post-secondary education in Finance or Accounting,
- 3+ years of experience working with IBM Planning Analytics (TM1)
- Strong understanding of financial planning, budgeting, and forecasting processes.
- Excellent analytical, problem-solving, and communication skills.
- CPA designation completed, or in progress is highly preferred. Other professional training considered.
- Proficiency in PA rules, feeders, and TI scripting would be considered an asset.