Enterprise Planning Manager
Core
Lead the design, build, and ongoing management of enterprise planning and forecasting models supporting actuals, forecast, budget, long-range planning, and scenario modeling.
Role type
Senior IC Enterprise Planning Manager (EPM)
Builds
Scalable, governed, high-performing planning solutions using TM1 / IBM Planning Analytics or modern EPM tools such as OneStream, Anaplan, and Hyperion Essbase.
Domain
Financial Planning & Analysis (FP&A) / Enterprise Performance Management (EPM)
Required skills
Financial modeling, EPM platform expertise, Data integration, Stakeholder management, Model architecture design, ETL/ELT processes, Performance optimization, Governance & security, Reporting & analytics, Team leadership
Preferred skills
EPM Center of Excellence (COE) experience, Planning workflow management, Scripting/rules (TM1, Essbase, OneStream, Anaplan), Master data management (MDM), Dimensional modeling
Technologies
TM1, IBM Planning Analytics, OneStream, Anaplan, Hyperion Essbase, Power BI, Tableau, Databricks, SAP, Oracle
Responsibilities
Own end-to-end delivery of planning models including Actuals, Forecast, Budget, LRP, and scenario simulations; Define and maintain planning model architecture; Lead model build activities including calculations, rules/scripts, and driver-based planning; Drive standardization and reusability of model components; Translate finance and business requirements into scalable EPM solutions; Own integration of data between EPM tool(s) and upstream/downstream systems; Optimize model performance and maintain high system availability; Establish governance for metadata changes, model changes, roles/access controls; Deliver dashboards and outputs for management reporting; Lead and mentor EPM developers/analysts/modelers
Seniority
Senior, hands-on IC with team leadership