Senior Planning Systems Specialist

1 week ago

ballari, India beBeeFinancialPlanner Full time

Job DescriptionThis role involves overseeing administration and technical leadership for financial planning systems, ensuring system integrity and optimizing processes.Key ResponsibilitiesConfigure models, sheets, dimensions, and attributes to support business objectives.Manage integrations with data warehouses and enterprise resource planning systems.Design, configure, and maintain dimensions, modeled sheets, attributes, versions, and assumptions to meet business requirements.Own mapping tables, transformations, and reconciliation controls; triage and resolve load exceptions to ensure data accuracy.Build advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies to provide insights.Develop and support reports and dashboards using HTML and Office Connect.Manage role-based security, access reviews, governance, and compliance across the platform.Coordinate with IT on schema changes, performance, and data lineage; document interfaces and service-level agreements.Orchestrate forecast and commit cycles (calendar or fiscal); manage versions, locks, and workflow to ensure timely completion.Drive tie-outs to other systems and legacy reports; investigate mapping deltas and timing differences to improve accuracy.Create and maintain playbooks, SOPs, and cutover checklists; lead user enablement and office hours.Provide training, documentation, and Tier-2/3 support to ensure user adoption.Required Skills and QualificationsQualificationsBachelor's degree in Accounting, Finance, or Information Systems.7+ years' experience with financial planning software configuration and administration.Strong understanding of financial consolidation and planning principles.Hands-on experience with integrations, automation, and reporting tools.Preferred SkillsExperience with Hyperion Financial Management (HFM) & FCCS (Hyperion in the cloud).Knowledge of SOX compliance and audit requirements.Ability to manage technical projects and coordinate across finance and IT teams.BenefitsSuccess MetricsOn-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.

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