Group Planning System Analyst
Hyderabad, TG, IN, 500081
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About our company
Fortuna has become an established brand among customers within just a few years. We became a proud international Family of companies carrying Fortuna Entertainment Group from the first betting shop.
We want to go further and be known for having the best tech department offering our employees the usage of modern technologies, and being part of many exciting projects. Our new home is the remarkable Churchill II building which has a view of Prague.
Every detail underlines the company's corporate culture and represents our values. The workplace layout is 100% ecological, providing ideal conditions for everyday work. We all work as one team and treat each other with respect, openness, a sense of honor and respect for individual and cultural differences.
POSITION TITLE: Planning System Analyst (IBM TM1)
RESPONSIBILITIES
- Develop and Optimize Planning Solutions: Design, develop, and maintain IBM Planning Analytics (TM1) models and reports to support budgeting, forecasting, and financial reporting.
- Automate and Drive Efficiency: Implement scalable workflows, promote automation of financial processes, and process enhancements to increase efficiency and data integrity across FP&A planning processes using in IBM Planning Analytics (TM1).
- Ensure High System Availability and Performance: Provide rapid issue resolution, including on-call support for critical system disruptions outside of business hours for in IBM Planning Analytics (TM1).
- Data Integration and Accuracy: Collaborate with IT, BI, and other system teams to integrate planning data from across platforms into in IBM Planning Analytics (TM1) and ensure the accuracy and reliability of financial deliverables.
- IBM Planning Analytics (TM1) User Support and Training: Provide training, documentation, and troubleshooting support to FP&A teams and system users, ensuring effective system utilization.
- in IBM Planning Analytics (TM1) Security and Compliance: Administer user licenses, permissions, and access controls while maintaining compliance with data governance and security policies.
- in IBM Planning Analytics (TM1) Continuous Improvement: Stay up to date with best practices, emerging technologies, and industry trends to propose and implement innovative solutions.
- Project and Roadmap Management: Maintain a structured issue-resolution process, prioritize system enhancements, and execute developments in alignment with business needs.
REQUIREMENTS - KNOWLEDGE, SKILLS AND EXPERIENCE
• Minimum of 4-5 years of experience designing and implementing financial planning solutions, specifically with Cognos TM1/IBM Planning Analytics (including TM1 Rules, Feeders, Turbo Integrator processes, and system configurations).
• Proven expertise in building financial models in TM1 for planning, budgeting, forecasting, and financial reporting.
• Bachelor’s degree in computer science, Finance, Accounting, or Information Systems.
• SQL skills, including experience with writing queries and stored procedures.
• Proficiency with Microsoft Excel, including advanced functions.
• Ability to translate complex technical concepts into actionable insights for non-technical stakeholders.
• Strong focus on efficiency, automation, and process improvement.
• Excellent project management and time management abilities.
• Strong analytical and problem-solving skills with a solution-oriented mindset.
• Excellent communication and interpersonal skills, fostering effective collaboration across teams.
• Fluent in English.
Qualifications
• Prior experience working within or closely with FP&A teams.
• Strong understanding of finance and accounting principles.
• Experience working with additional planning and analytics tools beyond IBM Planning Analytics.
Work and personality characteristics required
This role is ideal for someone who thrives in a fast-paced environment, enjoys tackling technical challenges, and is committed to enhancing the efficiency and effectiveness of financial planning processes. If you are looking for a role where you can make a direct impact, innovate, and drive system improvements, we’d love to hear from you!
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Offices at FEG