Description:

Senior Oracle EPM Analyst will collaborate and interact with the Accounting/Finance departments to ensure efficient delivery of finance-related technology projects. The candidate must have hands-on expertise in implementing and supporting Oracle EPM Suite.

Senior Analyst ensures that Technology solutions are developed, tested, and implemented to satisfy business requirements. Further, this position requires a high degree of practical business knowledge, creativity, customer/end-user focus, and a team-oriented collaborative mindset.

Responsibilities:

• Administer Oracle EPM: maintaining/tracking of hierarchy/system updates, regular database maintenance, validation and reconciliation, system security, backups and recovery, and troubleshooting system issues.
• Creating metadata changes in Oracle EPM environments including adding new GL accounts, new departments, new formulas/scripts, etc.
• Execute set up and provide ongoing training for Oracle EPM Financial Close and Consolidation, Oracle Planning Budgeting Cloud System (Hybrid BSO and ASO cubes), and Oracle - Narrative Reporting and Oracle Smartview add-in for application's user base.
• Write custom Business Rules and/or Calculation Scripts for custom logic to facilitate client budgeting and forecasting needs.
• Assist with the integration of Hyperion/EPM applications with existing processes, including budgeting and forecasting, financial consolidation and close, and data warehouse/management reporting.
• Develops and enhances Oracle Narrative Reports based of Oracle ASO cube.
• Design and implement custom reports using EPM reporting tools to address company needs and improve frequency, accuracy, and timeliness of reporting.
• Configure application components, including dimensions, currency translation, intercompany eliminations, forms, reports, Smart View templates, and application rules in line with business, functional, and performance requirements.
• Leads implementation of enterprise security standards into the Cloud EPM suite of applications.

• Reviews monthly cloud releases for Oracle EPM, prepares, and executes required testing in a non-production environment, and provides recommendations for enhancements using new features.
• Participates in the identification of problem areas and development of resolutions to address them.
• Supports technical issue resolution in co-ordination with Managed Service providers and Oracle Support as needed.
• Act as system project manager as necessary to ensure the successful coordination and completion of the project.

Requirements

Bachelor's degree in information systems, Finance/Accounting, Computer Science, Math or other related fields or equivalent job experience

Implemented end to end EPM Projects with at least 2 successful implementations on PBCS and FCCS.

Demonstrates extensive abilities and/or a proven record of success as a team leader leading practice in the following areas:

• Budgeting and Forecasting, Long Range Planning, Rolling Forecasting
• KPIs, Management Reporting
• Month End Consolidation, SEC and Statutory Reporting
• Financial Master Data Management
• Account Reconciliations
• Narrative Reporting

Demonstrates extensive abilities and/or a proven record of success as a team leader leading technical implementation of EPM (Enterprise Performance Management) tools:

• EPBCS - Enterprise Planning, Budgeting Cloud Services
• FCCS - Financial Consolidation & Close Cloud Service
• EDMCS - Enterprise Data Management Cloud Services
• ARCS - Account Reconciliation Cloud Services
• TRCS - Tax Reporting Cloud Services

Demonstrates extensive abilities and/or a proven record of success as a team leader leading technical development of:

• General Oracle EPM configuration
• Business Rule / Calculation Development
• Data Integration, EPM automate, EPM Integration Agent
• Master Data Management
• User Security Configuration and Management
• Report Development.

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