FinancialPlanningSpecialist

The role of a Technical Administrator is critical to the success of our organization's financial planning and consolidation processes.Key Responsibilities:We are seeking an individual with expertise in configuring Adaptive models, sheets, dimensions, and attributes.This includes managing Data Agent and integrations with ERP/EDW, as well as designing, configuring, and maintaining dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions.The selected candidate will be responsible for owning mapping tables, transformations, and reconciliation controls; triage and resolve load exceptions.A strong understanding of advanced formulas (lookup, allocation, driver-based) and alternate reporting hierarchies is essential.Developing & Supporting HTML and Office Connect reports and dashboards is also a key responsibility.Effective management of role-based security, access reviews, governance, and compliance across Adaptive is crucial.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.Strong understanding of financial consolidation and planning principles.