SAC Planning Specialist / Consultant

Job Title#Skill / Technology#Skill / TechnologyProficiency Level 1SAP Analytics Cloud (SAC) – 6+ years7Revenue Planning & Driver-based ModelsExpert 2Python (data pipelines, automation, ML forecasting)8Cost Center & Profit Center PlanningExpert 3Node.js (API integrations, backend services)9Budgeting & Rolling ForecastExpert 4JavaScript (SAC scripting, custom widgets, Analytics Designer)10SAC Data Actions & AllocationsExpert 5SAP BPC / BW / HANA integration11Snowflake / Data Warehouse connectivityAdvanced 6REST API / OData / JSON (data connectivity)12MS Excel Advanced (model validation, Power Query)AdvancedKey Responsibilities:Finance Planning & FP&ALead end-to-end implementation of Revenue Planning, Cost Planning, Headcount Planning, Budgeting, and Rolling Forecast processes within SAC.Configure driver-based planning models, allocation rules, distribution & spreading logic, and advanced formula-based calculations.Set up Planning Calendars, workflows, task assignments, and review/approval cycles (Schedule phase).Enable Predict capabilities: configure automated time-series forecasting (predictive scenarios) and planning propositions using SAC built-in ML features.Support ACT vs. BUD variance analysis, asymmetric reporting, and management reporting dashboards.SAC Architecture & Planning Model DesignDesign and configure SAC Planning models for Cost Center Planning, Profit Center Planning, Project Planning, and Group Reporting aligned to the architecture shown in the SAC Overview (Prepare ? Schedule ?

Predict ? Plan ? Visualize ?

Finalize ? Collaborate cycle).Build and maintain multi-dimensional planning models integrating actuals from SAP ECC / SAP HANA and HR data from HR systems, CF Portal exchange rates, and master data.Configure Snowflake connectors and live/import data connections for real-time analytics and planning.Develop and maintain integration pipelines with Microsoft Teams and Excel-based reporting exports.Finance Planning & FP&ALead end-to-end implementation of Revenue Planning, Cost Planning, Headcount Planning, Budgeting, and Rolling Forecast processes within SAC.Configure driver-based planning models, allocation rules, distribution & spreading logic, and advanced formula-based calculations.Set up Planning Calendars, workflows, task assignments, and review/approval cycles (Schedule phase).Enable Predict capabilities: configure automated time-series forecasting (predictive scenarios) and planning propositions using SAC built-in ML features.Support ACT vs. BUD variance analysis, asymmetric reporting, and management reporting dashboards.Development & Technical ImplementationDevelop custom SAC scripts using JavaScript and Analytics Designer for advanced UI and planning inputs.Build Python-based automation scripts for data transformation, validation, and loading into SAC planning models.Create Node.js APIs for bi-directional data exchange between SAC and downstream systems (Esprit Financial Reporting, Snowflake, etc.).Perform data modeling in SAP BW / HANA to support planning and reporting requirements.Manage security roles, data access controls, and planning model governance.Collaboration & Stakeholder ManagementPartner with Finance, FP&A, and Divisional Admin users to gather requirements, run workshops, and translate business needs into SAC planning solutions.Conduct UAT, training sessions, and knowledge transfer to end-user planners and reviewers.Collaborate with Forecast & Budget owners and Divisional Admin users on planning cycle governance.