Senior Manager, FP&A and Oracle Enterprise Planning

GUESS   •  

Los Angeles, CA

Industry: Retail & Consumer Goods

  •  

5 - 7 years

Posted 57 days ago

This job is no longer available.

POSITION PURPOSE:

Manage the global implementation of Oracle Enterprise Planning and Budgeting and ensure maintenance once in production. Leverage the planning solution in order to provide analytical support to the Finance team.


ESSENTIAL FUNCTIONS:

Lead the design, development and implementation phases of Oracle Enterprise Planning and Budgeting (EPBS) and Enterprise Performance Reporting Cloud Services(EPRCS) as a global system for budgeting and planning.

Once in production, maintain EPBS, EPRCS and Hyperion Financial Management (HFM) based on business requirements. Maintain metadata structure and hierarchy. Maintain allocation and data load rules. Monitor and manage user access and security profile.

Provide support to users of the planning solution.

Leverage planning solution to perform analytical support for Finance teams. Automate manual processes and reports in order to focus on value-added tasks. Identify opportunities for increasing shareholder value by leveraging data available in system. Interact with business owners to improve level of visibility into their business or functions.


EDUCATION: Bachelor's Degree


YEARS OF EXPERIENCE: 6-8 Years.