Senior Analyst, Financial Systems – EPM/ePBCS
2 months ago
Senior Analyst, Financial Systems – EPM / ePBCS
As an integral part of the Oracle EPM financial systems team, this role will own the monthly administration and routine maintenance, support the team on continual automation & enhancement, and system initiatives for Oracle EPM systems. This position will closely partner with various finance & accounting teams to support day-to-day operations as well as business initiatives. This position will act as the administrator for ePBCS – Planning and budgeting Cloud services.
The ideal candidate should have knowledge of finance and / or accounting, demonstrate the drive to learning new systems, and the capability to solve problems independently. Experience working with Oracle EPM applications such as Hyperion planning / EPBCS is preferred.
Duties and Responsibilities:
- Own the administration of Oracle EPBCS in resolving requests, incidents and monthly close tasks.
- Own the test and validation process of any monthly patch that will be applied to EPBCS.
- Become an ad hoc reporting expert and solve problems particularly for finance business partners.
- Support the EPBCS manager in developing / maintaining EPM artifacts such as reports, web forms, rules, templates, member lists, menu, etc.
- Administer EDMCS for monthly / emergency / annual plan metadata changes across ERP and EPM systems, including adding / changing metadata across the systems, validating dimensions and ensuring ERP and EPM systems are in sync.
- Create and maintain admin documentation for EPM systems, with the focus on EPBCS.
- Perform testing and prepare documentation for EPM implementation with the focus on EPBCS, act as the main liaison within the financial systems team and with other teams including IT.
- Be ready to support all EPM applications when needed, which includes FCCS, ARCS, EPBCS & EDMCS.
- Support regular EPM system training with various business partners as necessary.
- Participate in initiating and testing of new releases and enhancements.
- Support the EPBCS manager in tasks related enhancements and projects, including but not limited to testing & validations.
- Support the EPBCS manager in developing project documentations, such as requirement & design.
- Identify and develop automation opportunities in EPM apps, such as creating EPM automate scripts.
- Support all EPM system changes and testing for company initiatives when needed, such as chart of account changes, system integrations.
- Continually assess how EPM apps can be enhanced to support the business environment, e.g. acquisitions, dispositions, restatements, fully leverage existing or new application technology.
- Continually assess and update the change management process and master data governance.
- Support design, documentation, development, testing and validation of other EPM enhancement projects when needed.
- Work with end users to continuously improve Inspire financial systems and offer efficient problem-solving solutions.
Required Education and Experience:
- Bachelor's Degree in relevant fields, such as Finance, Accounting, or Accounting Info Systems
- Has a high desire of learning financial systems & continuous self-development.
- Has capabilities & mindset of problem solving independently in a very fast-paced environment.
- Has capabilities to handle multiple priorities & stress.
- 3+ years' experience working with Oracle EPM. Hands on experience is preferred.
- Must be a team player with the ability to work independently and be accountable for results which may include the need for overtime work during peak activity periods.
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