SAP Analytics Cloud (SAC) Planning Developer

1 Month ago • 5 Years + • Finance • Data Analyst

Job Summary

Job Description

This role requires a highly analytical Senior Planner to develop and enhance SAP Analytics Cloud (SAC) Planning Models. The analyst will collaborate with business partners to gather requirements, build and maintain SAC Planning applications, ensuring alignment with business needs. Strong financial modeling skills and expertise in SAC Advanced Formulas and Javascript are essential. Responsibilities include designing and building sophisticated planning models across key business areas (Revenue, Opex, Capex, HR), managing data loads from sources like SAP S/4HANA, performing data validation, and collaborating with FP&A to deliver financial reports and analyses. A deep understanding of SAC features (data actions, multi-actions, calendar schedules) and best practices is crucial, as is effective communication with both technical and non-technical audiences. Workforce planning experience with HR data, people, salary, and bonuses is also required.
Must have:
  • 5+ years SAP Analytics Cloud experience
  • Strong financial modeling skills
  • Expertise in SAC Advanced Formulas & Javascript
  • Data management & validation skills
  • Excellent communication skills

Job Details

This position requires a highly analytical Senior Planner to focus on the development and enhancement of SAP Analytics Cloud (SAC) Planning Models. The analyst will work closely with business partners to gather requirements, build and maintain SAC Planning Applications, and ensure they meet business needs. Strong financial modeling skills and expertise in SAC Advanced Formulas and Javascript are essential.

Responsibilities

    • Planning Model Development: Design and build sophisticated planning models across key business areas (Revenue, Opex, Capex, HR).
    • Data Management: Manage data loads from various sources (SAP S/4, HANA), perform data validation, and ensure data quality.
    • FP&A Support: Collaborate with FP&A to understand their needs, develop custom solutions, and deliver critical financial reports and analyses.
    • Technical Expertise: Demonstrate deep understanding of SAC features (data actions, multi actions, calendar schedules) and best practices.
    • Communication: Effectively communicate technical information to both technical and non-technical audiences.

Qualifications

    • Bachelor’s degree.
    • Prior finance/modeling/planning experience.
    • 5 years minimum of experience with SAP Analytics Cloud is required.
    • WorkForce planning experience - HR data, people, salary, bonuses.
    • Sound fundamentals on financial knowledge, analytical/data modeling ability.
    • Excellent English language skills.
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