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

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Job Description:

  • Own the configuration and ongoing optimization of Adaptive models, including dimensions, levels, hierarchies, attributes, versions, and assumptions.
  • Administer and support modeled and cube sheets, including advanced formula development (lookups, allocations, driver-based logic).
  • Manage Data Agent processes and integrations; coordinate data flows, refresh schedules, and dependencies.
  • Own data mapping tables, transformations, and reconciliation controls; proactively monitor, triage, and resolve data load exceptions.
  • Maintain and enhance alternate reporting hierarchies to support evolving business and management reporting needs.
  • Design, build, and support Dashboards, Hubs, and Reporting solutions using HTML reporting and OfficeConnect.
  • Administer role-based security, including access provisioning, periodic reviews, and compliance with governance standards.
  • Partner with IT and EDW teams on schema changes, performance tuning, and data lineage; document interfaces, dependencies, and SLAs.
  • Support forecast, budget, and commit cycles, including version management, locks, workflow configuration, and calendar orchestration by partnering with the Finance team and ensuring timely version creation & management, updating assumptions and loading source data.
  • Ensure integrity of financial data by performing tie-outs to consolidation system; investigate and resolve mapping and timing variances.
  • Develop and maintain documentation, including playbooks, SOPs, data dictionaries, and cutover/runbook materials.
  • Lead user enablement through training, office hours, and ongoing support; provide Tier 2/3 issue resolution.
  • Drive continuous improvement of the Adaptive platform, including scalability, performance optimization, and expanded enterprise adoption.
  • Support expansion of Adaptive to non-finance users by enabling standardized reporting, dashboards, and governed self-service capabilities.
  • Partner with FP&A and business stakeholders to translate planning and reporting requirements into scalable system design.
  • Support audit and compliance requirements, including change management, access controls, and documentation readiness.
  • Administer FCCS application: monthly setup, forms, reports, FX.
  • Maintain FCCS metadata, hierarchies, security roles, and consolidation rules.
  • Oversee close cycles; monitor integrations, validate data loads; troubleshoot variances.
  • Configure Data Exchange & Data Management workflows and mappings.
  • Develop Smart View reports and support statutory reporting.
  • Automate tasks using EPM Automate and REST APIs.

Requirements:

  • 5 years’ experience with Adaptive Planning Configuration & Administration
  • Ability and experience administering a production environment
  • 5 years’ experience with Oracle FCCS, Oracle Cloud EPM Applications, HFM
  • Experience with Data Management, Data Exchange, EPM Automate and automation scripting
  • Hands-on experience managing integrations, automation, and reporting.
  • Bachelor’s degree in Accounting, Finance, or Information Systems.
  • Strong understanding of general accounting principles, financial consolidation, and planning.

Benefits:

  • Employees can work remotely
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