Manager Service delivery FCCS + Adaptive Planning Administrator Technical Lead
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Role Summary:
This hybrid role combines administration and technical leadership for Oracle FCCS and Workday Adaptive Planning. The position ensures system integrity optimizes consolidation and planning processes manages integrations with Datawarehouse and ERPs and drives automation and reporting improvements across both platforms.
Key Responsibilities:
Adaptive Planning Responsibilities:
- Configure Adaptive models sheets dimensions and attributes.
- Manage Data Agent and integrations with ERP/EDW.
- Design configure and maintain dimensions/levels modeled & cube sheets attributes versions and assumptions.
- Own mapping tables transformations and reconciliation controls; triage and resolve load exceptions.
- Build advanced formulas (lookup allocation driver-based) and maintain alternate reporting hierarchies.
- Develop & Support HTML and OfficeConnect reports and dashboards.
- Manage role-based security access reviews governance and compliance across Adaptive.
- Coordinate with IT/EDW on schema changes performance and data lineage; document interfaces and SLAs.
- Orchestrate forecast/commit cycles (calendar or fiscal); manage versions locks and workflow.
- Drive tie-outs to FCCS and legacy Essbase reports; investigate mapping deltas and timing differences.
- Create/maintain playbooks SOPs and cutover checklists; lead user enablement and office hours.
- Provide training documentation and Tier-2/3 support.
FCCS Responsibilities:
- Maintain FCCS metadata hierarchies security roles and consolidation rules.
- Oversee close cycles; validate data loads; troubleshoot variances.
- Configure Data Management workflows and mappings.
- Develop Smart View reports and support statutory reporting.
- Automate tasks using EPM Automate and REST APIs.
Technical Competencies:
- Adaptive Data Agent configuration and secure data pipelines.
- Advanced Data Management setup and troubleshooting.
- Performance tuning for FCCS and Adaptive models.
Qualifications :
Qualifications:
- Bachelors 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.
Additional Information :
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.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- IT Experience
- Data Center Experience
- Problem Management
- Network Management
- Management Experience
- Solaris
- Customer Support
- ServiceNow
- IT Service Management
- ITIL
- Project Management
- Operating Systems
About Company
Sutherland is seeking an organized and reliable person to join us as Admin Specialist. We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you ... View more
