Senior Financial Planning and Analysis Manager

3 days ago


madurai, India beBeeFinancial Full time

Senior Financial Planning and Analysis Manager RoleThis leadership position combines administration and technical expertise for financial planning systems. The role encompasses configuration, maintenance, and support of Adaptive Planning and Oracle FCCS.Configure models, dimensions, attributes, and data integrations in Adaptive Planning.Manage and optimize integrations with ERP systems, Data Agents, and other data sources.Design, configure, and maintain dimensions, modeled sheets, attributes, versions, and assumptions.The key responsibilities also include managing mapping tables, transformations, and reconciliation controls; resolving load exceptions and ensuring accurate data reporting.The successful candidate will create advanced formulas, develop and support financial reports and dashboards using HTML and Office Connect.They will also manage role-based security, access reviews, governance, and compliance across financial systems.Maintain metadata, hierarchies, security roles, and consolidation rules in FCCS.Oversee close cycles, validate data loads, troubleshoot variances, and ensure statutory compliance.Develop Smart View reports to support financial decision-making.Required qualifications:Bachelor's degree in Accounting, Finance, or Information Systems.7+ years' experience with Adaptive Planning configuration and administration, FCCS/Hyperion administration.



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