
Strategic Enterprise Planning Leader
14 hours ago
We are seeking a seasoned professional to lead our enterprise planning initiatives. As a key member of our team, you will be responsible for designing, configuring, and delivering enterprise planning solutions that meet the needs of our global finance organization.
- Key Responsibilities:
- Lead the design and delivery of EPBCS applications for Capex, Opex, Workforce, Headcount, and Long-Range Planning.
- Define and implement driver-based models, calculation rules, and planning templates for forecasting and budgeting cycles.
- Partner with Finance leadership to align planning solutions with strategic initiatives, corporate reporting, and scenario modeling.
- Provide architectural oversight for EPBCS data flows, integrations, and hierarchies using Data Management and EDMCS.
- Oversee end-to-end lifecycle delivery: requirements, design, configuration, testing, documentation, cutover, deployment, and hypercare support.
- Ensure compliance with enterprise standards, governance models, and regulatory reporting requirements.
Requirements:
- 12-15 years of Oracle EPM/Hyperion experience with at least 7+ years in EPBCS/Planning Cloud.
- Proven expertise in Capex, Opex, Workforce/Headcount Planning, and Long-Range Strategic Planning.
- Deep knowledge of forecasting, budgeting, scenario modeling, allocations, and driver-based planning.
- Strong experience in designing calculation rules (Groovy/Calc Manager), data forms, business rules, and Smart View templates.
- Hands-on experience integrating EPBCS with ERP and EPM (FCCS, ARCS, EDMCS, EPRCS).
Benefits:
- Ongoing training and development opportunities.
- Collaborative and dynamic work environment.
- Competitive compensation and benefits package.
About the Role:
This is an excellent opportunity for a skilled Enterprise Planning leader to join our team and contribute to the success of our global finance organization.
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