
Strategic Financial Planning Consultant
2 days ago
Established in 2020, our organization specializes in delivering finance, HR and technology transformations. We have partnered with Oracle to provide innovative solutions using their cloud-based services. Our expertise includes moving on-premise systems to the cloud, target state architecture planning, and business process automation utilizing AI.
Our mission is to drive significant business improvements by automating manual finance processes for our clients. We foster a culture of innovation and collaboration, with a strong focus on delivering exceptional results.
High-Level Role- Lead full-cycle engagements from requirements gathering and solution design through configuration, development, testing, training, and go-live on Oracle Planning & Budgeting Cloud Service (PBCS) or Enterprise Planning & Budgeting Cloud Service (EPBCS).
- Translate business needs into scalable PBCS solutions by partnering with finance and operational stakeholders, leveraging deep understanding of corporate planning and budgeting processes.
- Design and build comprehensive planning models, including:
- Financial planning (expense & revenue forecasting)
- Workforce planning (headcount, compensation, bonuses)
- CAPEX planning (asset lifecycle & depreciation)
- Project-level planning
- Cash-flow forecasting
- Configure Oracle Planning applications: metadata imports, forms and task-flow setup, security model design, and authorizing business rules (Groovy and native calculation scripts).
- Integrate Oracle PBCS with Oracle ERP/HCM Cloud (and other source systems) to automate data loads and ensure data integrity.
- Automate tasks, patching, and lifecycle management using EPM Automate (command-line scripting).
- Support cross-product initiatives and future platform expansions with exposure to related Oracle EPM modules (PCMCS, Narrative Reporting, FCCS, Tax Reporting).
- Hold Oracle EPM Certification in PBCS (desirable) and/or equivalent hands-on project experience on the Oracle Planning & Budgeting Cloud Service platform.
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