
Financial Planning and Analysis Expert
1 week ago
Job Summary:
In this critical role, you will architect and deploy scalable, high-performance Oracle EPM Cloud solutions to support financial planning, budgeting, forecasting, and consolidation processes.
You will collaborate closely with finance teams and technical stakeholders to deliver applications that enhance decision-making and operational efficiency.
Key Responsibilities:
- Determine business requirements for planning, budgeting, and consolidation
- Design and configure EPBCS modules, including Workforce, Financials, Capex, Projects, and Custom applications
- Implement and maintain FCCS for financial close, consolidation, and reporting
- Develop business rules, dashboards, Smart View templates, and financial reports
- Manage data integrations using Data Management or EPM Integration Agent
- Support monthly, quarterly, and annual budgeting and financial close cycles
- Analyze and resolve performance issues in EPM applications
Requirements:
- Hands-on experience with Oracle EPM Cloud, including EPBCS and FCCS
- Strong understanding of FP&A, consolidation, and reporting processes
- Proficiency in Business Rules, Calculation Manager, Smart View, and Financial Reporting Web Studio
- Knowledge of metadata management, security setup, and workflow administration
- Familiarity with intercompany eliminations, currency translations, and ownership management in FCCS
- Experience Required: 5+ years of relevant experience, including at least 2+ years each in EPBCS and FCCS
- Educational Qualification: Bachelor's or master's degree in accounting, Finance, Computer Science, or a related field
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