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Planning Financial Analyst
2 weeks ago
Deliver financial planning, workforce planning and budgeting solutions using Oracle Planning and Budgeting Cloud Service (PBCS) on a full-cycle basis. Foster collaboration with stakeholders to develop scalable models for forecasting, financial planning and project-level planning.
- Develop comprehensive planning models encompassing finance, HR and technology transformations.
- Configure metadata imports, forms, task-flow setup, security model design and authoring business rules in Oracle Planning applications.
- Integrate Oracle PBCS with Oracle ERP/HCM Cloud and other source systems for seamless data integration.
- Pursue EPM Automate command-line scripting for automation of tasks, patching and lifecycle management.
Ensure alignment between business processes and stakeholder requirements by implementing cross-product initiatives and future platform expansions.
Requirements- Proven leadership in delivering full-cycle Oracle PBCS engagements.
- Deep understanding of corporate planning and budgeting processes.
- Hands-on experience designing and building planning models.
- Strong technical skills configuring Oracle Planning applications.
- Familiarity with integrating Oracle PBCS with Oracle ERP/HCM Cloud and other source systems.
- Exposure to EPM Automate command-line scripting.
- Oracle EPM Certification in PBCS or equivalent hands-on project experience.