Senior Financial Planning and Analysis Specialist

4 days ago


Hyderabad, Telangana, India The Hackett Group Inc. Full time

About the Job

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We are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at The Hackett Group Inc. This is an exciting opportunity to work with a global leader in business advisory services, leveraging your expertise in Oracle EPM PCM to drive business growth and improvement.

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Job Summary

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The ideal candidate will have a strong background in financial planning and analysis, with expertise in Oracle EPM PCM. They will be responsible for designing and developing profitability and cost management applications, working closely with cross-functional teams to deliver superior business outcomes.

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Key Responsibilities:

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  • Design and develop profitable and cost management applications using Oracle EPM PCM.">
  • Collaborate with stakeholders to understand business requirements and design solutions that meet their needs.">
  • Develop and maintain allocation rules, custom (MDX) rules, and allocation rulesets to ensure accurate and timely financial reporting.">
  • Work closely with data management, pipeline, and OIC teams to integrate with ERP GL and other EPM applications.">
  • Develop and maintain web forms, data grids, reports, and dashboards to support business decision-making.">
  • Analyze business needs to ensure Hackett's solution meets customer objectives.">
  • Apply Hackett's methodologies, policies, and procedures while adhering to contractual obligations.">
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Requirements:

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  • 6+ years of experience in EPCM/PCM administration, design, analysis, development, and support.">
  • Strong application development process experience on Hyperion EPM Product Suite.">
  • Experience in requirement gathering and solution design for EPCM/PCM.">
  • Hands-on experience in configuration of rules and rulesets in EPCM/PCM.">
  • Data exchange skills to create data load rules, mappings, and loading of data.">
  • Pipeline skills to automate integrations and admin tasks.">
  • Desired functional knowledge of Chart of Accounts and allocations process.">
  • Able to work independently to identify, troubleshoot, and resolve issues prior to their occurrence.">
  • Strong skills across MS Word, PowerPoint, Excel, MS Office, and collaboration tools.">
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Preferred Skills:

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  • Excellent experience in Oracle EPM applications, with good finance module experience.">
  • 2+ years of Oracle EPM functional and technical experience, preferably in EPCM/PCM and PBCS.">
  • Well-versed in Cloud Applications, EPM Suite [EPBCS, PBCS, EPCM/PCM, FCCS], EPM Automate, SmartView's, and FRs reporting.">
  • Familiarity with ITIL concepts (Incident / Problem / Change / Availability Management).">
  • Ability to work flexible hours, including EST, CST, and PST time zones.">
  • Good interpersonal and communication skills.">
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About Us

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The Hackett Group Inc. is a global leader in business advisory services, providing strategic guidance to help clients achieve world-class performance. Our team of experts works collaboratively to deliver innovative solutions that drive business growth and improvement.

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Salary: $120,000 - $180,000 per year

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Estimated salary range based on location, experience, and qualifications. Compensation package includes comprehensive benefits and opportunities for professional growth and development.



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