
Chief Financial Planning Strategist
1 day ago
Role Summary
We are seeking a seasoned Enterprise Planning professional to lead the design and delivery of enterprise planning solutions across Capex, Opex, Workforce, Headcount, and Long-Range Planning. As a Principal Engineer - Oracle EPM Planning (EPBCS), you will work closely with Finance leadership to align planning solutions with strategic initiatives, corporate reporting, and scenario modeling.
This is an exceptional opportunity for a talented individual to join our team and contribute their expertise in financial planning, budgeting, and forecasting to drive business success.
Key Responsibilities:- Enterprise Planning Lead: Design and deliver EPBCS applications for Capex, Opex, Workforce, Headcount, and Long-Range Planning.
- Driver-Based Modelling Expertise: Define and implement driver-based models, calculation rules, and planning templates for forecasting and budgeting cycles.
- Strategic Alignment Partner: Collaborate with Finance leadership to ensure alignment of planning solutions with strategic initiatives, corporate reporting, and scenario modeling.
- Data Architecture Oversight: Provide architectural oversight for EPBCS data flows, integrations, and hierarchies using Data Management and EDMCS.
- Lifecycle Delivery Oversight: Oversee end-to-end lifecycle delivery: requirements, design, configuration, testing, documentation, cutover, deployment, and hypercare support.
- Compliance and Governance: Ensure compliance with enterprise standards, governance models, and regulatory reporting requirements.
- Talent Development Mentor: Mentor Engineers and Senior Engineers, review deliverables, and enforce engineering best practices.
The ideal candidate will possess a deep understanding of financial planning, budgeting, and forecasting processes, as well as strong leadership, problem-solving, and critical thinking skills.
Requirements and Qualifications:- 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).
- Oracle Certifications in Planning and Budgeting Cloud (EPBCS).
- Exposure to narrative reporting, predictive planning, and rolling forecasts.
- Experience with performance tuning of calculation rules and large planning applications.
- Familiarity with Agile delivery tools (JIRA, Confluence) and DevOps practices.
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