
Senior Financial Planning Analyst
2 days ago
Financial Planning and Analysis Consultant
About the Role:
We are seeking a highly skilled financial planning and analysis professional to join our team. As a Financial Planning and Analysis (FP&A) consultant, you will be responsible for designing, configuring, and optimizing Oracle EPM Cloud solutions for financial planning, budgeting, forecasting, and consolidation processes.
Your Key Responsibilities:
- Gather and analyze 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.
- Perform testing, troubleshooting, and performance optimization of 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.
- 5+ years of relevant experience, including at least 2+ years each in EPBCS and FCCS.
- Bachelor's or master's degree in accounting, finance, computer science, or a related field.
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