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FP&A Transformation, Anaplan Model Builder
Zurich Insurance. Shape Zurich’s new rolling forecast approach with Group and local Finance teams .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial forecasting and planning, with a strong focus on building scalable solutions using Anaplan. Capable of collaborating across finance teams to drive transformation and deliver actionable insights through effective data management.
Highest-signal resume keywords
Financial ForecastingAnaplan SolutionsData TransformationCollaboration Across Finance TeamsPerformance Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Forecasting ModelsData ReconciliationKPI SupportPlanning ToolsFinancial Analysis
Soft Skills
Analytical MindsetCuriosityCollaborationInnovationAdaptability
Tools & Technologies
AnaplanDashboard DevelopmentReporting Tools
Industry Keywords
Finance TransformationRolling ForecastPerformance ManagementBusiness Needs Translation
About the role
Key responsibilities & impact- Shape Zurich’s new rolling forecast approach with Group and local Finance teams
- Translate business needs into effective solutions
- Design and build financial forecasting models in Anaplan from the ground up
- Support key financial KPIs across Life, P&C and Farmers
- Transform spreadsheet-based planning and forecasting models into scalable Anaplan solutions
- Develop dashboards and reporting views that provide actionable insights
- Collaborate with Finance teams across countries to understand requirements and drive alignment
- Transform, validate and reconcile data from multiple sources
- Contribute to implementation and continuous evolution of the rolling forecast capability across Zurich
Requirements
What you’ll need- Strong foundation in Finance, planning or performance management
- Analytical mindset and enthusiasm for Finance transformation
- Ability to build new solutions and challenge traditional ways of working
- Ability to translate Finance requirements into effective forecasting models and processes
- Experience with Anaplan or similar planning tools is an advantage
- Curiosity, willingness to learn and ambition to help shape a new global capability
- Comfortable working in a dynamic transformation environment
- Ability to collaborate across Group and local Finance teams
- Ability to contribute ideas and combine Finance expertise, technology and innovation
Benefits
Comp & perks- Personal days off
- Concentrated work week
- Additional vacation
- Home office
- Extra days off at occasion of childbirth
- Sabbatical leave
- Workcation
- Life insurance from Zurich Austria
- Compensation for salary loss during sick leave
- 3rd pension pillar contribution
- Risk Life Insurance
- Meal contribution on top of the legally required minimum
- Years of service bonus
- Wedding bonus
- Baby bonus
- Edenred electronic cafeteria
- Public Transport contribution
- Maternity leave benefits
- Massages in the office
- Professional Certifications
- Online Education Portals
- Extensive Onboarding program
- Strengths based culture (GALLUP)