Planning Specialist

2 weeks ago

Aurangābad, India beBeeExecutive Full time

Job Title: Executive Planning SpecialistThis role combines technical and administrative leadership for Oracle FCCS and Workday Adaptive Planning. The position ensures system integrity, optimizes consolidation and planning processes, manages integrations with data warehouses and enterprise resource planning systems, and drives automation and reporting improvements across both platforms.Configure adaptive models, sheets, dimensions, and attributes to optimize business performance.Manage data agents and integrations with ERP/EDW systems.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.Technical Competencies:Adaptive Data Agent configuration and secure data pipelines.Advanced Data Management setup and troubleshooting.Performance tuning for FCCS and Adaptive models.

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    Aurangābad, India beBeeOptimization Full time

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    Aurangābad, India beBeePlanner Full time

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    Aurangābad, India beBeeExpert Full time

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    Aurangābad, India beBeeBanner Full time

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    Aurangābad, India beBeeFinancial Full time

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