Senior Analyst
1 month 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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