Financial Planning Leader

1 week ago

kurnool, India beBeeAdministrator Full time

Unlock your potential as a strategic leader in financial planning and analysis.About the Role:We seek a highly skilled Administrator to join our team. As a key member, you will be responsible for overseeing the maintenance of system integrity, optimizing processes, and managing integrations.Key Responsibilities:Configure adaptive models, sheets, and attributes to drive business insights.Manage data agents and integrations with ERP/EDW systems to ensure seamless data flow.Design and maintain dimensions, modeled & cube sheets, attributes, versions, and assumptions to support forecasting and reporting.Own mapping tables, transformations, and reconciliation controls to ensure data accuracy.Build advanced formulas and maintain alternate reporting hierarchies to enhance business intelligence.Develop and support HTML and Office Connect reports and dashboards to facilitate informed decision-making.Manage role-based security, access reviews, and compliance across Adaptive Planning to ensure data governance.Coordinate with IT/EDW on schema changes and performance, documenting interfaces and SLAs.Orchestrate forecast/commit cycles and manage versions, locks, and workflow to streamline operations.Drive tie-outs to FCCS and legacy Essbase reports to ensure data consistency.Provide training, documentation, and Tier-2/3 support to colleagues and stakeholders.Adaptive Planning Expertise:Configure adaptive models, sheets, and attributes to drive business insights.Manage data agents and integrations with ERP/EDW systems to ensure seamless data flow.Design and maintain dimensions, modeled & cube sheets, attributes, versions, and assumptions to support forecasting and reporting.Own mapping tables, transformations, and reconciliation controls to ensure data accuracy.Build advanced formulas and maintain alternate reporting hierarchies to enhance business intelligence.Develop and support HTML and Office Connect reports and dashboards to facilitate informed decision-making.Manage role-based security, access reviews, and compliance across Adaptive Planning to ensure data governance.Coordinate with IT/EDW on schema changes and performance, documenting interfaces and SLAs.Orchestrate forecast/commit cycles and manage versions, locks, and workflow to streamline operations.Drive tie-outs to FCCS and legacy Essbase reports to ensure data consistency.Provide training, documentation, and Tier-2/3 support to colleagues and stakeholders.FCCS Specialist:Maintain FCCS metadata, hierarchies, and security roles to ensure data integrity.Oversee close cycles and validate data loads to ensure accuracy.Configure Data Management workflows and mappings to streamline operations.Develop Smart View reports and support statutory reporting to meet regulatory requirements.Automate tasks using EPM Automate and REST APIs to increase efficiency.

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