Senior Financial Planning Analyst

2 days ago


Thrissur, Kerala, India beBeeFinance Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

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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