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, One Stream, 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.
- Robust 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 lessons learned to improve system reliability, scalability, user experience, and governance across Finance Shared Services and supported business teams.

Stakeholder Management & User Support

- Provide comprehensive support to finance system users, including complex issue resolution, guidance, training, and knowledge transfer.
- Coordinate with Health Finance, Shared Services, IT, external partners, and other stakeholders to align priorities, requirements, solution design, and delivery timelines.
- Serve as a subject matter resource for colleagues and leadership by providing clear status updates, metrics, recommendations, and insights on financial systems and improvement initiatives.
- TRAVEL REQUIREMENTS Minimal travel might be required.
- PHYSICAL DEMANDS Working from the Kalyani Nagar, Pune office on a hybrid schedule (Mondays and Tuesdays).

Our Interview Practices

📌 Senior Financial Systems Analyst - CPM / Financial Planning Systems (India)
🏢 Wolters Kluwer (India) Private Limited - GBS
📍 India