Senior Financial Planning Manager

6 days ago

udaipur, India beBeeAdministrator Full time

Job Opportunity:This role combines administration and technical leadership for financial consolidation and planning systems. The position ensures system integrity, optimizes processes, manages integrations with data warehouses and enterprise resource planning systems, and drives automation and reporting improvements.Key Responsibilities:Adaptive Planning Responsibilities:Configure Adaptive models, sheets, dimensions, and attributes.Manage Data Agent and integrations with ERP/EDW.Design, configure, and maintain dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions.Own mapping tables, transformations, and reconciliation controls; triage and resolve load exceptions.Build advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies.Develop & Support HTML and Office Connect reports and dashboards.Manage role-based security, access reviews, governance, and compliance across Adaptive.Coordinate with IT/EDW on schema changes, performance, and data lineage; document interfaces and SLAs.Orchestrate forecast/commit cycles (calendar or fiscal); manage versions, locks, and workflow.Drive tie-outs to FCCS and legacy Essbase reports; investigate mapping deltas and timing differences.Create/maintain playbooks, SOPs, and cutover checklists; lead user enablement and office hours.Provide training, documentation, and Tier-2/3 support.FCCS Responsibilities:Maintain FCCS metadata, hierarchies, security roles, and consolidation rules.Oversee close cycles; validate data loads; troubleshoot variances.Configure Data Management workflows and mappings.Develop Smart View reports and support statutory reporting.Automate tasks using EPM Automate and REST APIs.Qualifications and Skills:Bachelor's degree in Accounting, Finance, or Information Systems.7+ years' experience with Adaptive Planning config & Administration & FCCS/Hyperion AdministrationStrong understanding of financial consolidation and planning principles.Hands-on experience with integrations, automation, and reporting tools.

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