Sutherland
Tech / AI / Software
SeniorManagerAccountManagement
“Senior Manager Account Management at Sutherland. Skills: Oracle FCCS, Workday Adaptive Planning, financial consolidation, planning processes, integrations, automation, reporting. Configure Adaptive models, sheets, dimensions, and attributes.. Manage Data Agent and integrations with ERP/EDW.”
What You'll Achieve.
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.
Industry & Context.
reconciliation triage and resolve load exceptions; troubleshoot variances; troubleshooting
What They're Looking For.
Must Have
Professionally qualified CA or CMA, Bachelor's degree in Accounting, Finance, or Information Systems, 7+ years’ experience with Adaptive Planning config & Administration & FCCS/Hyperion Administration, understanding of financial consolidation and planning principles, Hands-on experience with integrations, automation, and reporting tools
Nice to Have
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
What You'll Do.
Configure Adaptive models
Manage Data Agent and integrations with ERP/EDW.
and maintain dimensions/levels
modeled & cube sheets
and reconciliation triage and resolve load exceptions.
Build advanced formulas (lookup
driver-based) and maintain alternate reporting hierarchies.
Develop & Support HTML and OfficeConnect reports and dashboards.
Manage role-based security
and compliance across Adaptive.
Coordinate with IT/EDW on schema changes
and data document interfaces and SLAs.
Orchestrate forecast/commit cycles (calendar or fiscal); manage versions
Drive tie-outs to FCCS and legacy Essbase investigate mapping deltas and timing differences.
Create/maintain playbooks
and cutover lead user enablement and office hours.
and Tier-2/3 support.
Maintain FCCS metadata
and consolidation rules.
Oversee close validate data troubleshoot variances.
Configure Data Management workflows and mappings.
Develop Smart View reports and support statutory reporting.
Automate tasks using EPM Automate and REST APIs.
How You'll Work.
Team & Collaboration
Coordinate with IT/EDW on schema changes, performance, and data document interfaces and SLAs.; coordinate across Finance and IT teams
Process & Methodology
Ability to manage technical projects
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