Senior Financial Consolidation and Planning Specialist

3 days ago

thane, India beBeeAdministrative Full time

Job Summary:This key position integrates technical leadership with Oracle FCCS and Workday Adaptive Planning administration.The role ensures system integrity, optimizes consolidation and planning processes, manages integrations with data warehouses and ERPs, and drives automation and reporting improvements across both platforms.Configure adaptive models, sheets, dimensions, and attributes to optimize performance.Manage data agents and integrations with ERPs and EDWs to streamline operations.Design, configure, and maintain dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions to ensure accurate forecasting.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 for efficient analysis.Develop & Support HTML and Office Connect reports and dashboards to enhance user experience.Manage role-based security, access reviews, governance, and compliance across Adaptive to protect sensitive data.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 meet deadlines.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 user success.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 identify areas for improvement.Configure Data Management workflows and mappings to streamline financial processes.Develop Smart View reports and support statutory reporting to ensure compliance.Automate tasks using EPM Automate and REST APIs to increase efficiency.Technical Competencies:Adaptive Data Agent configuration and secure data pipelines.Advanced Data Management setup and troubleshooting.Performance tuning for FCCS and Adaptive models.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.

  • Senior Financial Consolidations Specialist

    7 days ago

    thane, India beBeeConsolidation Full time

    We are seeking an experienced consolidations professional to join our team. The ideal candidate will have a strong background in complex consolidations, FX remeasurement, and financial statement translation.As a consolidations specialist, you will be responsible for processing trial balance loads into the FCCS consolidations system, translating financial...

  • Senior Financial Planning and Analysis Specialist

    5 days ago

    thane, India beBeeFinancial Full time

    Job OverviewThis position combines administration and technical leadership for financial consolidation and planning systems. The role ensures system integrity, optimizes consolidation processes, manages integrations with data warehouses and ERP's, and drives automation and reporting improvements.Configure models, sheets, dimensions, and attributes to support...

  • Financial Reporting Manager

    5 days ago

    Thane, India Aditya Birla Renewables Limited Full time

    Accountability Supporting Actions Financial Reporting - Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. - Ensure financial reports are accurate, timely, and compliant with relevant accounting standards (e.g., IFRS or GAAP). - Present financial reports to senior management, stakeholders, and...

  • Senior Financial Planning Expert

    5 days ago

    thane, India beBeeFinancial Full time

    Job Title: Senior Financial Planning ExpertWe are seeking a highly skilled Senior Financial Planning Expert to drive financial reporting excellence, support forecasting and planning processes, and deliver actionable insights through robust reporting and data visualization tools.About the Role:Financial Planning & Analysis: Prepare and deliver accurate,...

  • Advanced Financial Planning Professional

    3 days ago

    thane, India beBeeFinancial Full time

    Job Title: Strategic Financial Planning SpecialistWe are seeking an experienced Strategic Financial Planning Specialist with strong financial planning and analysis expertise. The ideal candidate will collaborate closely with the business stakeholders to deliver scalable and data-driven financial solutions, enabling informed decision-making across the...

  • Chief Financial Management Systems Specialist

    7 days ago

    thane, India beBeeFinancial Full time

    Job Title: Oracle HFM ConsultantLocation: PAN IndiaEmployment Type: Full-timeAbout the Role:We are seeking a highly skilled and experienced Oracle HFM Technical Consultant with in-depth knowledge of both technical configuration and financial processes. The ideal candidate will play a key role in designing, developing, and supporting HFM applications to meet...

  • Financial Planning

    1 week ago

    Wagle Estate, Thane, Maharashtra, India Zeel Full time ₹ 7,00,000 - ₹ 8,00,000 per year

    Job Description – Finance & MIS AnalystPosition: Finance & MIS Analyst Location: Thane Reporting To: MIS HeadFinancial Analysis & ReportingHands-on in developing Monthly Financials, KPI Dashboards, and Performance Reports for management review.Prepare Investment Analysis, ROI Assessments, Scenario Planning, and Financial Models to support business...

  • Senior Financial Strategist

    7 days ago

    thane, India beBeeFinance Full time

    Job OverviewThe organization seeks a seasoned finance leader to drive its financial strategy, oversee all financial operations, and ensure strong governance and compliance.This senior role requires a dynamic finance professional with solid experience in the manufacturing industry, capable of leading financial planning, reporting, budgeting, and cost...

  • Senior Financial Analyst

    1 day ago

    thane, India beBeeTagetik Full time

    Role Summary:The ideal candidate should have a strong understanding of financial performance management solutions and be experienced in implementing and managing software applications.We are seeking an experienced professional with expertise in business analytics, data modeling, and technical implementation.Main Responsibilities:Implement and manage software...

  • Senior supply planning specialist apac

    2 weeks ago

    Thane, India Envu Full time

    We’re Hiring!Senior Supply Planning Specialist – APACAt Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation Management, Lawn & Landscape,...