Senior Financial Planning and Analysis Professional

1 week ago

surat, India beBeeFinancial Full time

Job Title:Financial Planning and Analysis LeaderThis leadership role combines financial planning and analysis expertise with technical skills in Oracle FCCS and Workday Adaptive Planning. The position ensures the integrity of system data, optimizes consolidation and planning processes, manages integrations with Datawarehouse and ERP's, and drives automation and reporting improvements across both platforms.Key Responsibilities:Configure Adaptive models, sheets, dimensions, and attributes to support financial planning and analysis.Manage Data Agent and integrations with ERP/EDW to ensure seamless data flow.Design, configure, and maintain dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions to support complex financial modeling.Own mapping tables, transformations, and reconciliation controls; triage and resolve load exceptions to ensure accurate financial data.Build advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies to support dynamic financial reporting.Develop & Support HTML and Office Connect reports and dashboards to provide insights into financial performance.Manage role-based security, access reviews, governance, and compliance across Adaptive to ensure secure financial data.Coordinate with IT/EDW on schema changes, performance, and data lineage; document interfaces and SLAs to ensure smooth operations.Orchestrate forecast/commit cycles (calendar or fiscal); manage versions, locks, and workflow to ensure timely financial reporting.Drive tie-outs to FCCS and legacy Essbase reports; investigate mapping deltas and timing differences to ensure accurate financial data.Create/maintain playbooks, SOPs, and cutover checklists; lead user enablement and office hours to support team development.Provide training, documentation, and Tier-2/3 support to ensure team members are equipped to perform their roles effectively.Required Skills and Qualifications:Bachelor's degree in Accounting, Finance, or Information Systems.7+ years' experience with Adaptive Planning config & Administration & FCCS/Hyperion Administration.Strong understanding of financial consolidation and planning principles.Hands-on experience with integrations, automation, and reporting tools.Benefits:Opportunity to work with cutting-edge financial planning and analysis tools.Collaborative team environment with opportunities for growth and development.Competitive compensation and benefits package.

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