ANAPLAN Model Builder FP&A (Bratislava, SK)

Zurich Insurance
Bratislava
Full timeEUR 3,800+Function: Finance & AccountingSkills: ["Communication","Analytical thinking","Attention to detail","Stakeholder management","Task prioritization"]

Build and enhance financial forecasting models in Anaplan for Zurich’s Planning & Performance team, translating business requirements into scalable solutions. Create dashboards and views for key financial KPIs, validate and transform data from large datasets, and collaborate with finance stakeholders across Zurich-operated countries. Support monthly global forecasting and planning for Group KPIs across Life, P&C, and Farmers, contributing to the Finance Transformation execution.

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Zurich Insurance
Zurich Insurance
1 day ago

ANAPLAN Model Builder FP&A (Bratislava, SK)

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Last checked: 1 hour agoStatus: Live

Job Summary

Build and enhance financial forecasting models in Anaplan for Zurich’s Planning & Performance team, translating business requirements into scalable solutions. Create dashboards and views for key financial KPIs, validate and transform data from large datasets, and collaborate with finance stakeholders across Zurich-operated countries. Support monthly global forecasting and planning for Group KPIs across Life, P&C, and Farmers, contributing to the Finance Transformation execution.
Location: Bratislava
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop and enhance financial forecasting models in Anaplan, including building models from scratch.
  • •Translate business requirements into scalable, robust modelling solutions.
  • •Design intuitive views and dashboards for key financial KPIs.
  • •Analyze spreadsheet-based financial models from Business Units and align requirements with stakeholders across countries.
  • •Perform data manipulation, validation, and transformation on large datasets and communicate results clearly.

Pay and Benefits

Salary: EUR 3,800
Perks:Home OfficeMeal AllowanceCommuter BenefitsLife InsurancePension

Key Requirements

  • •Proven experience with Anaplan; minimum 3 years (model building and design).
  • •Solid financial literacy, including key financial statements, KPIs, and business drivers (ideally in insurance).
  • •Advanced data handling skills, including data manipulation, validation, and transformation (e.g., Excel, large datasets).
  • •Ability to translate complex business requirements into structured, scalable modelling solutions.
  • •Strong communication skills and experience working with stakeholders across countries and functions in an international environment.
Experience:Insurance
Skills:CommunicationAnalytical thinkingAttention to detailStakeholder managementTask prioritization
Tech Stack:AnaplanExcelDashboards

Company Brief

Zurich Insurance
Zurich Insurance Group is a global insurance company offering a wide range of general insurance and life insurance products and services to individuals, small businesses and large corporations across multiple markets worldwide.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Zurich, Switzerland
Founded: 1872
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn