Collabera India | Jobs | Resource Analyst | BigDataKB.com | 12-02-22

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    Job Location: Bangalore/Bengaluru

    Roles and Responsibilities

    – Support Resource Managers in resource strategy, planning and day to day governance of headcount plans

    – Support monthly resource lock process by preparing monetization reports in Excel and otherwise (as needed)

    – Assist with CSS Modern Life, Gaming and Customer Service and/or Modern Workplace SBU in fiscal and quarterly planning cycles.

    – Update and maintain volume and HC forecast to delivery partner capacity and invoicing attribution in Anaplan and other CSS planning tools

    – Maintain planning taxonomy structures like Planning Categories (PCY), Engagement IDs (EIDs), Site Engagement IDs (SEIDs), etc.

    – Analyze and provide proactive insights on issues impacting the accurate monetization of budgets & costs

    – Develop and test user stories for Anaplan to ensure integrity of plan and usability of Anaplan for SBU level planning processes

    – Ad-hoc reporting and analysis as required for presentation during MBRs, ROBs & LT reviews

    Desired Candidate Profile

    Should have experience in SQL,Power BI, MS Excel and Power Point.

    Perks and Benefits

    Apply Here

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