Technical Planning Analytics Analyst (Contract)
Core
Support and administer the IBM Planning Analytics (TM1) platform for Sony's Finance Transformation Office, ensuring reliability during budget and forecast cycles.
Role type
Senior IC Technical Planning Analytics Analyst (Finance)
Builds
Finance planning and forecasting processes using IBM Planning Analytics
Domain
Finance / Enterprise Planning Systems
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
IBM Planning Analytics (TM1) development, FP&A, Cube and application design, Planning Analytics TI and Chores, Rules and Feeders, Planning Analytics Security, MDX, SQL, Python, TM1Py, HTML, JavaScript
Preferred skills
Cognos BI integration, Master data management, Lean/Six Sigma
Technologies
IBM Planning Analytics, TM1Py, Cubewise Canvas, Cognos BI, Python, SQL, MDX
Responsibilities
Application administration and new user setup, Support for reports created using Planning Analytics for Excel, Resolution of ad-hoc user queries, Maintenance of system documentation, Delivery of end-user training, Partner with FP&A and technical teams to identify and implement system improvements, Work alongside development team on requirements gathering, test case preparation, unit testing, and documentation, Project manage and deliver system upgrades and improvements based on change requests, Understand data flows and identify opportunities to make them more dependable and repeatable, Continually improve reporting and analysis processes by automating or simplifying self-service support
Seniority
Senior, hands-on IC