Planning and Consolidation Specialist

2 weeks ago

kochi, India beBeeFinance Full time

Job Title: Planning and Consolidation SpecialistThis is a highly technical role for a skilled planning and consolidation professional who will be responsible for ensuring the integrity of our systems, optimizing processes, managing integrations with data warehouses and ERPs, and driving automation and reporting improvements across both platforms.Responsibilities:We are seeking an expert in Adaptive Planning configuration and administration to configure 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.The ideal candidate will own mapping tables, transformations, and reconciliation controls, triage and resolve load exceptions, build advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies.This role also involves developing & Supporting HTML and Office Connect reports and dashboards, managing role-based security, access reviews, governance, and compliance across Adaptive.The successful candidate will 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.They will 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, and 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.The selected candidate will configure Data Management workflows and mappings, develop Smart View reports and support statutory reporting, automate tasks using EPM Automate and REST APIs.Required Skills and Qualifications:Bachelor's degree in Accounting, Finance, or Information Systems.7+ years' experience with Adaptive Planning config & Administration & FCCS/Hyperion Administration.Strong understanding of financial consolidation and planning principles.Hands-on experience with integrations, automation, and reporting tools.

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