SAC Planning Developer
Job Summary
Job Description
Nielsen seeks a detail-oriented Senior Analyst to build and enhance SAP Analytics Cloud (SAC) Planning models and dashboards. This role requires strong financial modeling skills, knowledge of SAC Advanced Formulas and Javascript, and a solution-oriented mindset. Responsibilities include designing and developing data actions and schedules for planning models across Revenue, Opex, Capex, and HR/Headcount; developing Workforce (HR) Planning & Driver-based Revenue Planning models; and ensuring data quality and accuracy. The analyst will work closely with the FP&A team to understand their needs and deliver critical financial reporting and analytics, including planning, forecasting, and variance analysis. The ideal candidate will have at least 5 years of FP&A experience and 3 years of SAC planning experience.
Must have:
- Strong SAC (Planning models) expertise
- Financial modeling skills
- Data action & schedule development
- FP&A experience (5+ years)
- SAC Planning experience (3+ years)
Good to have:
- Javascript knowledge
- SAP S/4HANA and SAP HANA database knowledge
- Workforce planning experience
- Revenue planning experience
Perks:
- Health & wellness plans
- 401(k) retirement plan with company match
- Generous paid time off
- Company car (for eligible employees)
- Discretionary incentive/bonus
8 skills required
Job Details
At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.
Scope of this role
We seek a detail-oriented, highly analytical BI Senior Analyst to join our finance team. The senior analyst will assist in driving the building of SAP Analytics Cloud Planning Models and Dashboards- closely coordinating with business partners of the functions- to source requirements and timelines. This role is critical to the development and enhancement of the SAC Planning Applications to enable the functionality and set of features that the business needs to effectively plan its financials. The ideal candidate should have strong financial modeling skills, knowledge of SAC Advanced Formulas, Javascript, and a solution mindset.
A Little About You
A successful Senior Analyst should be detail-oriented, and have a strong analytical mindset with the ability to identify and strengthen areas of business risks. They should help develop and maintain the effective models and supporting data actions (completeness and accuracy) and adapt to business needs/strategic and growth mindset. This requires a lot of diligence and an attitude to take on new tasks while being solution-oriented.
Responsibilities
- Strong experience and deep technical understanding of SAP Analytics Cloud (Planning models, specifically) in addition to technical and application knowledge expertise of SAC.
- Design and develop data actions, multi actions, and calendar schedules for Planning models across Revenue, Opex, Capex, and HR/Headcount
- Develop Workforce (HR) Planning & Driver-based Revenue Planning models
- Strong understanding of data load procedures for planning inputs, company drivers, and importing transaction data from SAP S/4 system and SAP HANA databases
- Communicate effectively with FP&A team members to understand their needs, educate them on how SAC works, show them what is possible, and be transparent in your timelines to complete tasks
- Performing data validation and data quality checks
- Drive mission-critical financial reporting and analytics (planning, forecasting, budgeting, monthly & quarterly variance analysis, etc.) for a large company
- Ensure standard reports are produced & available as per stipulated timelines across all the verticals/business units.
- Ensure accuracy and completeness at all times
- Partner with business teams on delivering analytics through dashboards, data, and insights to drive key business decisions and support negotiations
Qualifications
- Strong work ethic, self-motivated work style, attention to detail, effective communicator
- Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities
- Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization
- Strong business acumen and analytical skills with a demonstrated ability to gather, analyze, and present data
- Ability to manage multiple projects and meet deadlines under pressure
- Self-starter with a strong sense of urgency and follow-up skills
- Bachelor’s degree in Finance/Analytics/Computer Science/Data Analysis field is required.
- Prior Finance (5 years minimum) FP&A/modeling/reporting experience
- 3 years minimum experience with SAP Analytics Cloud planning experience is required (Workforce Planning, Expense Planning, Revenue Planning)
- Sound fundamentals on financial knowledge, analytical/data modeling ability, and sound understanding of the media ecosystem including some understanding of Nielsen’s products and services
Nielsen: Enabling your best to power a better media future. Our comprehensive benefits package (including health & wellness plans, 401(k) retirement coupled with a Nielsen match, a generous paid time off policy, company provided car for those who qualify, and if eligible, a discretionary incentive/bonus) is designed to be inclusive for all employees and families, and we take pride in ensuring that employees are rewarded holistically for the role they are doing and their performance.
A reasonable estimate of salary range for a new employee to be offered this role would be $100,000 - $300,000 which would be adjusted based on each employee's geographic location. The position of each employee within a compensation range at Nielsen is dependent on several individual circumstances, such as experience, training, certifications and other business requirements/needs.
Nielsen is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.
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Please be aware that job-seekers may be at risk of targeting by scammers seeking personal data or money. Nielsen recruiters will only contact you through official job boards, LinkedIn, or email with a nielsen.com domain. Be cautious of any outreach claiming to be from Nielsen via other messaging platforms or personal email addresses. Always verify that email communications come from an @nielsen.com address. If you're unsure about the authenticity of a job offer or communication, please contact Nielsen directly through our official website or verified social media channels.
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