Finance TM1 Analyst

Posted 3 Days Ago
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Bengaluru, Bengaluru Urban, Karnataka
Senior level
Insurance
The Role
The TM1 Analyst will contribute to the finance performance management team by developing and implementing TM1/Planning Analytics solutions for budgeting and forecasting. Responsibilities include supporting the full software development life cycle, enhancing existing systems, and maintaining strong relationships with business partners to address their reporting needs.
Summary Generated by Built In

What if the work you did every day could impact the lives of people you know? Or all of humanity?

At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.

Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.

Position Summary:

We have an exciting opportunity for a TM1/ IBM Planning Analytics Developer who will be part of the Finance performance management team in Bangalore, India. The successful candidate will be playing a crucial role in the scale out and sustainability of the enterprise planning and analytics environment, support budgeting and rolling forecast processes, as well as perform other business partnering and support activities. 

The ideal skill set would include a finance and/or information systems background, IBM TM1/Planning Analytics expertise to support Finance team forecasting and reporting needs. Candidate should have experience leading moderate to highly complex financial planning and business intelligence end-to-end project implementations.

Responsibilities:

  • TM1 Planning analytics developer with strong knowledge in IBM TM1/Planning Analytics to support Finance business partners.
  • Design and implementation of large-scale planning & analysis initiatives serving a wide array of cross-functional groups.
  • Deliver scalable and efficient planning solutions by supporting all phases of the software development life cycle (SDLC), including requirements gathering, design, development, testing and deployment.
  • Support on-going enhancements and implementation of new IBM TM1/Planning Analytics model by building dimensions, alternate hierarchies, dynamic subsets, cubes, rules, feeders, turbo integrator process and reports within Planning analytics for excel.
  • Maintenance of the current planning systems and identifying automation and process improvement opportunities.
  • Develop and implement the best practices for system processes, new models, enhancements, and training.
  • Build and maintain positive relationships with key business partners and understand their reporting needs, issues and provide innovative solutions.

Requirements:

  • Expertise in developing TM1/Planning Analytics model using Architect and Planning Analytics for Excel
  • 5+ years of IBM TM1/Planning Analytics development experience
  • Experience with IBM TM1/Planning Analytics workspace interface and Pax add-in.
  • Completed multiple budgeting and forecasting systems implementations using structured project methodologies and tools that support requirements, design, development, validation, deployment, and training.
  • Business knowledge of finance and/ or accounting functions is a plus.
  • Database skills, SQL skills, Snowflake skills and/or strong Excel modeling skills, including TM1 Planning Analytics for Excel reports.
  • Must have excellent written, verbal and presentation skills.

Education:

  • 8+ years of related experience with a Bachelor’s degree in computer science, Applied Data Science, Economics, Finance, Accounting, Business Administration, or similar field required; or 6 years and a Master’s degree; or equivalent experience.
  • IBM TM1/Planning Analytics Certifications a plus


Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information.

Top Skills

Excel
Ibm Tm1
Snowflake
SQL
The Company
Mechanicsburg, , PA
317 Employees
On-site Workplace
Year Founded: 1885

What We Do

RCM&D is ranked among the top independent insurance advisory firms in the United States. Our specialized teams provide strategic solutions and consulting for risk management, insurance and employee benefits. Leveraging more than 135 years of experience and strong local, national and global reach, we partner with you to meet all of your business objectives.

RCM&D Self-Insured Services Company (SISCO) is a Third Party Administrator and a trusted partner in claim management, consulting and advisory services for clients that are self-insured, fully insured, or utilize captive or high deductible programs. Our expertise coupled with our technological resources ensure budget certainty, reduced costs and the overall efficiency of your claim process.

Established in 2020 through the strategic merger of RCM&D and Oswald Companies, Unison Risk Advisors (a dba of the JBO Holding Company) is majority employee owned. On June 20, 2023, NSI became the third partner of Unison Risk Advisors. Unison Risk Advisors is made up of these three primary operating companies and all their existing subsidiaries and sub-brands. Today it is one of the largest privately held and employee-owned insurance brokerage and risk management firms in the U.S.

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