Core Domain: Financial Planning & Analysis (FP&A), Enterprise Performance Management (EPM)
Key Technical Competencies
Core Architecture: Multidimensional modeling, cube design, dimension hierarchy management (including alternate hierarchies), and feed/feeder optimization.
Scripting & Rules: Writing and troubleshooting complex TurboIntegrator (TI) processes for ETL/data loading and cube calculation rules.
Front-End & Reporting: Building dynamic reporting dashboards and entry templates using Planning Analytics Workspace (PAW) and Planning Analytics for Microsoft Excel (PAx/PASS).
Engineering Standards: SDLC best practices, version control, model documentation, change management, and environment lifecycle maintenance.
Key Functional & Soft Skills
Cross-Functional Collaboration: Partnering with FP&A and finance teams to automate manual forecasting, budgeting, and variance analysis workflows.
Requirements Gathering: Translating business requirements and functional finance logic into technical system specifications.
Mentorship & Team Dynamics: Working across multi-tiered teams with varying levels of technical seniority.

IBM TM1 / Planning Analytics Specialist

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