Senior Planning Professional

7 days ago

Jodhpur, Rajasthan, India beBeeEnterprisePlanning Full time ₹ 2,50,00,000 - ₹ 3,00,00,000
About the Role

As a senior planning professional, you will lead the design and delivery of enterprise planning solutions across various business functions.

Key Responsibilities:
  • Lead the design and delivery of planning applications for capital expenditure, operating expenses, workforce, headcount, and long-range planning.
  • Define and implement driver-based models, calculation rules, and planning templates for forecasting and budgeting cycles.
  • Partner with finance leadership to align planning solutions with strategic initiatives, corporate reporting, and scenario modeling.
  • Provide architectural oversight for data flows, integrations, and hierarchies using data management and enterprise data management consolidation services.
  • Oversee end-to-end lifecycle delivery: requirements, design, configuration, testing, documentation, cutover, deployment, and hypercare support.
  • Ensure compliance with enterprise standards, governance models, and regulatory reporting requirements.
  • Mentor engineers and review deliverables, enforcing engineering best practices.
Requirements:

You must have:

  • 12-15 years of experience in Oracle EPM/Hyperion with at least 7+ years in EPBCS/planning cloud.
  • Proven expertise in capital expenditure, operating expenses, workforce/headcount planning, and long-range strategic planning.
  • Deep knowledge of forecasting, budgeting, scenario modeling, allocations, and driver-based planning.
  • Strong experience in designing calculation rules, data forms, business rules, and smart view templates.
  • Hands-on experience integrating EPBCS with ERP and EPM applications.
  • Outstanding leadership, problem-solving, and critical thinking skills with the ability to exercise sound judgment.
  • Proven experience leading multi-phase planning implementations with SDLC methodology.
  • Strong communication skills with the ability to influence senior stakeholders and mentor global teams.
  • High level of adaptability and resilience in fast-changing environments.
  • Strong customer focus and ability to translate complex planning requirements into scalable solutions.
  • Excellent understanding of finance planning cycles, including annual operating plan, rolling forecasts, long-range planning, and monthly/quarterly forecast processes.

Nice to have:

  • Oracle certifications in planning and budgeting cloud (EPBCS).
  • Exposure to narrative reporting, predictive planning, and rolling forecasts.
  • Experience with performance tuning of calculation rules and large planning applications.
  • Familiarity with agile delivery tools and DevOps practices.

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