Strategic Financial Leadership Role

5 days ago

anand, India beBeeFinancialPlanner Full time

Job OpportunityThe company seeks a skilled professional to fill a key role in the organization.Key Responsibilities:Oracle FCCS and Workday Adaptive Planning: Ensure system integrity, optimize consolidation and planning processes, manage integrations with Datawarehouse and ERP's, and drive automation and reporting improvements across both platforms.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.Required Skills and Qualifications: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.Benefits:On-time close and forecast cycles with zero critical system errors.Automated processes reducing manual effort by X%.High user satisfaction scores.Compliance with audit and security standards.Technical Competencies:Adaptive Data Agent configuration and secure data pipelines.Advanced Data Management setup and troubleshooting.Performance tuning for FCCS and Adaptive models.Keyword: FinancialPlanner

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