Manager, Service Delivery – FCCS, Adaptive Planning Administrator, Technical Lead

This is a fully remote position, open to applicants in India.

📋 Description

• Take ownership of configuring and continuously optimizing Adaptive models, which encompass dimensions, levels, hierarchies, attributes, versions, and assumptions.

• Manage and provide support for modeled and cube sheets, which includes developing advanced formulas (lookups, allocations, driver-based logic).

• Oversee Data Agent processes and integrations; coordinate data flows, refresh schedules, and dependencies.

• Be responsible for data mapping tables, transformations, and reconciliation controls; proactively monitor, triage, and resolve data load exceptions.

• Maintain and enhance alternative reporting hierarchies to cater to the evolving business and management reporting requirements.

• Design, create, and support Dashboards, Hubs, and Reporting solutions utilizing HTML reporting and OfficeConnect.

• Manage role-based security, including access provisioning, periodic reviews, and adherence to governance standards.

• Collaborate with IT and EDW teams on schema modifications, performance tuning, and data lineage; document interfaces, dependencies, and SLAs.

• Assist in forecast, budget, and commit cycles, including version management, locks, workflow configuration, and calendar orchestration by working alongside the Finance team to ensure timely version creation & management, updating assumptions, and loading source data.

• Ensure the accuracy of financial data by performing tie-outs to the consolidation system; investigate and resolve mapping and timing discrepancies.

• Create and maintain documentation, including playbooks, SOPs, data dictionaries, and cutover/runbook materials.

• Lead user enablement through training sessions, office hours, and continuous support; provide Tier 2/3 issue resolution.

• Promote ongoing improvement of the Adaptive platform, focusing on scalability, performance optimization, and increased enterprise adoption.

• Facilitate the expansion of Adaptive to non-finance users by providing standardized reporting, dashboards, and governed self-service capabilities.

• Collaborate with FP&A and business stakeholders to convert planning and reporting requirements into scalable system design.

• Support audit and compliance needs, including change management, access controls, and documentation readiness.

• Administer the FCCS application: manage monthly setup, forms, reports, and FX.

• Maintain FCCS metadata, hierarchies, security roles, and consolidation rules.

• Supervise close cycles; monitor integrations, validate data loads, and troubleshoot discrepancies.

• Configure Data Exchange & Data Management workflows and mappings.

• Develop Smart View reports and assist with statutory reporting.

• Automate processes using EPM Automate and REST APIs.

⛳️ Requirements

• 5 years of experience in Adaptive Planning Configuration & Administration.

• Proven ability and experience in administering a production environment.

• 5 years of experience with Oracle FCCS, Oracle Cloud EPM Applications, and HFM.

• Experience in Data Management, Data Exchange, EPM Automate, and automation scripting.

• Practical experience in managing integrations, automation, and reporting.

• Bachelor’s degree in Accounting, Finance, or Information Systems.

• Strong comprehension of general accounting principles, financial consolidation, and planning.

🏝️ Benefits

• Employees have the option to work remotely.