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Job Title: Sr. Analyst, Financial Systems – Oracle EPM (ePBCS & ePCM)
Location: Hyderabad, India
Department: Accounting – Financial Systems
Reports To: Manager, Financial Systems
Position Summary:
We are seeking a detail-oriented and proactive Sr. Analyst, Financial Systems to support and enhance our Oracle EPM Cloud applications—Enterprise Planning & Budgeting Cloud Service (ePBCS) and Enterprise Profitability & Cost Management (ePCM). This role will be responsible for the day-to-day administration, data integrity, and continuous improvement of our financial systems. The ideal candidate will bring a hybrid of functional and technical expertise, with a strong foundation in financial planning and a passion for optimizing enterprise performance tools.
Key Responsibilities:
System Support & Administration (70%)
- Administer and maintain Oracle ePBCS and ePCM environments, ensuring system availability and performance.
- Manage and monitor data loads using tools such as FDMEE, Data Exchange, Data Pipeline, and Data Integration.
- Perform rigorous data validation to ensure completeness and accuracy across planning and profitability models vs. Source Systems.
- Develop and maintain Standard Operating Procedures (SOPs) and user training documentation.
- Provide day-to-day support to finance users, resolving issues and answering functional/system-related queries.
- Create & optimize new processes and automate existing processes in the Oracle EPM environment including the Monthly Patch testing requirements in both systems.
Projects & Enhancements (30%)
- Improve and optimize existing calculation models and allocation logic in ePBCS and ePCM.
- Design, develop, and maintain business rules, including complex logic beyond basic data copy or clear operations.
- Lead and support system testing, including the creation of test scripts and execution of test plans for enhancements and patches.
- Collaborate with cross-functional teams to identify opportunities for automation, process improvement and new functionality.
Required Qualifications:
- Bachelor's degree in finance, Accounting, Information Systems, or a related field.
- 3+ years of hands-on experience with Oracle ePBCS, PBCS, or Hyperion Planning.
- Demonstrated experience creating and managing business rules and allocation logic.
- Foundational understanding of financial planning and analysis (FP&A) concepts, including P&L structure and forecasting processes.
- Strong problem-solving skills and a solution-oriented mindset with the ability to work independently.
- Excellent communication skills and the ability to collaborate effectively with both technical and non-technical stakeholders.
Preferred Qualifications:
- Experience with Oracle ePCM or PCMCS.
- Familiarity with scripting languages (e.g., Groovy, SQL) and automation tools (e.g., EPM Automate).
- Exposure to REST APIs and integration with ERP systems (e.g., Oracle Cloud ERP).
- Oracle EPM Cloud certifications are a plus.
Core Competencies:
- Functional-Technical Balance: Ability to bridge the gap between finance and IT, with a focus on functional outcomes.
- Data Accuracy & Integrity: Strong attention to detail in managing and validating financial data.
- Process Improvement: Continuous improvement mindset with a drive to enhance system performance and user experience.
- Communication & Collaboration: Clear communicator who thrives in a team-oriented environment and can work across departments.
- Ownership & Initiative: Self-starter who takes initiative and ownership of tasks and projects.
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