Senior Financial Systems Analyst - CPM / Financial Planning Systems

wk; India; Presencial; INR 1.800.000 - 3.200.000; Jornada completa

Descripción de la vacante

wk is seeking a senior CPM/EPM specialist to own advanced configuration and governance of our financial systems. You will drive planning, forecasting, consolidation, and reporting processes while coordinating with Finance, IT, and vendors.

The role requires deep experience with CPM/EPM platforms, ERP data flows, and strong stakeholder management. You will lead system enhancements, UAT, and finance transformation workstreams in a fast-paced health org environment.

Formación

• 5-8 years in financial systems, corporate finance, or FP&A including planning, budgeting, forecasting, and reporting.
• Experience with CPM/EPM platforms and ERP/financial systems like SAP or Oracle.
• Ability to configure financial system components including hierarchies, rules, and security.
• Strong analytical and problem-solving skills with independent issue resolution.
• Experience leading system enhancements and finance transformation workstreams.

Responsabilidades

• Own advanced configuration and administration of CPM/EPM and financial systems.
• Monitor performance, data loads, and integrations; coordinate resolutions across teams.
• Lead maintenance, testing, UAT, releases with documentation.
• Support planning, budgeting, forecasting, consolidation, and reporting processes.
• Identify opportunities to automate and standardize financial processes.

Conocimientos

Analytical thinking

Problem solving

Stakeholder management

Communication

Independent work

Strategic thinking

Educación

Bachelor's degree in Finance, Accounting, Economics, Information Systems, Business

Master's degree or CPM certification preferred

Herramientas

Excel

Power BI

SQL

TGKML

Descripción del empleo

Education : Bachelor's degree in Finance, Accounting, Economics, Information Systems, Business, or a related field; Master's degree or relevant finance/CPM certification preferred.

Experience : At least 5 - 8 years of experience in financial systems, corporate finance, or FP&A, including planning, budgeting, forecasting, financial reporting, data analysis, or financial systems administration; experience in a global organization preferred.

Strong understanding of financial concepts, including P&L, cost center/account structures, planning, forecasting, variance analysis, and management reporting.

Hands-on experience with CPM/EPM platforms such as CCH Tagetik, OneStream, Oracle EPM/Hyperion, Anaplan, SAP Analytics Cloud Planning, Adaptive Planning, or similar.

Experience with ERP and financial systems such as SAP, Oracle, or similar enterprise platforms, including upstream and downstream financial data flows.

Proven ability to configure and administer complex financial system components including dimensions, hierarchies, workflows, business rules, metadata, and security.

Strong analytical and problem-solving skills with the ability to independently assess complex issues, evaluate multiple sources of information, and drive root-cause resolution.

Experience leading or coordinating system enhancements, testing/UAT, upgrades, releases, or finance transformation workstreams with minimal guidance.

Advanced proficiency in Excel, financial modelling, data analysis, and reporting tools; experience with Power BI or similar analytics tools is a plus.

Strong business acumen, communication, and stakeholder management skills, with the ability to translate finance requirements into system solutions and build consensus across teams.

Technical Skills :

Strong working knowledge of CPM/EPM platforms for planning, budgeting, forecasting, consolidation, and reporting; CCH Tagetik experience preferred.

Advanced system configuration and administration skills across metadata, dimensions, hierarchies, workflows, business rules, user roles, access, and permissions.

Experience with data integration and transformation, including ERP connectivity, mappings, validations, reconciliations, and financial data import/export management.

Ability to perform system monitoring, issue diagnosis, maintenance, testing, release support, and controls to maintain system reliability and data integrity.

Advanced reporting and data analysis capabilities; knowledge of SQL, TGKML, scripting, or automation/data integration tools is a strong plus.

Soft Skills :

Independent and accountable professional who can manage complex activities with minimal guidance and exercise sound judgment.

Strategic and analytical thinker who connects financial process needs with scalable system design, governance, and controls.

Strong problem solver who anticipates risks, performs root-cause analysis, and drives practical, sustainable improvements.

Effective communicator who can explain difficult financial and technical concepts clearly to both business and technology stakeholders.

Collaborative influencer who builds trust, works across global cross-functional teams, and helps establish alignment and consensus.

Proactive and adaptable team member who acts as a resource for colleagues, manages competing priorities, and thrives in a dynamic environment.

ESSENTIAL DUTIES

System Management & Governance

Own advanced configuration, administration, and ongoing support of CPM/EPM and related financial systems supporting the Health organization.

Administer user access, roles, permissions, hierarchies, workflows, metadata, business rules, and other system configurations, ensuring appropriate governance and controls.

Monitor system performance, scheduled processes, data loads, and integrations; investigate complex issues and coordinate timely resolution across Finance, IT, vendors, and business teams.

Lead system maintenance, updates, regression testing, UAT, and release activities while maintaining detailed system documentation, SOPs, and support materials.

Planning, Forecasting & Reporting

Support and enhance planning, budgeting, forecasting, consolidation, and reporting processes, ensuring financial data is accurate, complete, and available according to business timelines.

Partner with Finance and FP&A stakeholders to gather requirements, analyze financial and process needs, and develop management reports, dashboards, and system solutions.

Perform advanced data and variance analysis, reconcile financial information across systems, and translate business requirements into configurations, validations, automations, and data flows.

Continuous Improvement & Project Leadership

Identify and implement opportunities to automate, simplify, and standardize financial processes, controls, system configurations, and reporting.

Lead or independently manage workstreams for CPM/EPM enhancements, integrations, upgrades, implementations, and other finance technology initiatives.

Apply best practices and l