Financial Planning and Analysis Specialist

1 week ago

bharatpur, India beBeePlanning Full time

Job Title: Financial Planning and Analysis SpecialistThis exciting role combines administration, technical leadership, and financial planning for Oracle FCCS and Workday Adaptive Planning. The position ensures system integrity, 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 meet business needs.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 business growth.Own mapping tables, transformations, and reconciliation controls; triage and resolve load exceptions to minimize downtime.Build advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies to enhance decision-making.Develop & Support HTML and Office Connect reports and dashboards to visualize business performance.Manage role-based security, access reviews, governance, and compliance across Adaptive to ensure data integrity.Coordinate with IT/EDW on schema changes, performance, and data lineage; document interfaces and SLAs to facilitate collaboration.Orchestrate forecast/commit cycles (calendar or fiscal); manage versions, locks, and workflow to streamline processes.Drive tie-outs to FCCS and legacy Essbase reports; investigate mapping deltas and timing differences to ensure accuracy.Create/maintain playbooks, SOPs, and cutover checklists; lead user enablement and office hours to promote knowledge sharing.Provide training, documentation, and Tier-2/3 support to ensure business continuity.FCCS Responsibilities:Maintain FCCS metadata, hierarchies, security roles, and consolidation rules to ensure accurate financial reporting.Oversee close cycles; validate data loads; troubleshoot variances to ensure timely completion.Configure Data Management workflows and mappings to automate financial processes.Develop Smart View reports and support statutory reporting to meet regulatory requirements.Automate tasks using EPM Automate and REST APIs to increase productivity.Technical Competencies:Adaptive Data Agent configuration and secure data pipelines.Advanced Data Management setup and troubleshooting.Performance tuning for FCCS and Adaptive models to optimize system performance.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.Preferred Skills:Experience 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.Success Metrics:On-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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