Dynamic Planning Specialist

3 days ago

Hyderabad, Telangana, India beBeeAdaptivePlanningDeveloper Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

About the Position

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We are seeking a skilled Adaptive Planning Developer to join our Finance Systems team.

In this role, you will be responsible for designing, developing, and maintaining Workday Adaptive Planning models to support enterprise-wide budgeting, forecasting, and scenario planning.

You will work closely with cross-functional stakeholders to deliver data-driven insights, optimize financial processes, and ensure seamless integration with ERP, CRM, and other business systems.

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  • Key Responsibilities:
  • - Design, configure, and maintain Adaptive Planning models including assumptions, drivers, sheets, accounts, and dimensions.
  • - Develop and manage dashboards, reports, and analytics to provide actionable insights for leadership and operational teams.
  • - Build and maintain integrations between Adaptive Planning and ERP systems (NetSuite, Workday Financials), CRM platforms, and other enterprise applications.
  • - Ensure data integrity, governance, and security across the planning ecosystem.
  • - Maintain and optimize workflows and version structures for forecasts and budgets.
  • - Drive automation, process improvements, and performance optimization within Adaptive Planning.
  • - Gather business requirements and translate them into scalable technical solutions.
  • - Partner with Finance, IT, and Operations teams to align planning tools with business needs.

Requirements:

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  • Education: Bachelor's degree in Information Systems, Computer Science, or related field (preferred).
  • Experience:
  • - 3+ years of hands-on Adaptive Planning development experience.
  • - Strong understanding of budgeting, forecasting, variance analysis, and financial modeling.
  • - Proven experience integrating Adaptive Planning with ERP and CRM platforms.

Technical Skills:

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  • Proficiency in formulas, scripts, calculated fields, and planning logic.
  • Familiarity with BI tools (e.g., Tableau, Power BI, Qlik) is a plus.
  • Knowledge of data transformation, automation, and API-based integrations preferred.

Soft Skills:

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  • Strong communication and stakeholder management abilities.
  • Analytical mindset with excellent problem-solving skills.
  • Self-starter with a continuous improvement approach.

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