Senior Finance Enterprise Performance Management (EPM) Specialist - FP&A
RemoteUnited States or Cary, North Carolina, United States
Job Summary
Lead FP&A planning, forecasting, and scenario modeling using Oracle Cloud EPM Planning. Own annual budgets, rolling forecasts, and long-range strategic plans while designing driver-based models and financial logic. Partner with Finance Data & Analytics and IT to configure, build, test, and deploy EPM solutions, transitioning Excel processes to governed systems. Establish data controls, reconciliation logic, and version management to ensure forecast integrity. Facilitate working sessions, coach analysts, and drive end-to-end implementation of planning architectures. This senior role strengthens enterprise capabilities within SAS's global FP&A team, leveraging Oracle EPM to transform data into actionable intelligence.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Information Systems or related field
- Typically requires eight years' experience working in financial or accounting systems support
- Experience leading at least one end‐to‐end Oracle EPM Planning implementationIncluding design, build, testing, and deployment
- Demonstrated experience implementing rolling forecasts and long‐range planning solutionsWithin Oracle EPM Planning or comparable enterprise planning platforms
- Strong experience designing driver‐based planning modelsIncluding scenarios, versions, and alignment across annual plan, forecast, and strategic planning cycles
- Proven ability to partner with FP&A stakeholders to translate business requirements into system solutionsServing as a functional liaison between finance users, IT, and implementation partners
- Experience working with system integrators or consulting partners during EPM implementations
Desired Qualifications
- Experience directly related to area of assignment may be used to satisfy the above requirements
- change management and process analysis
- systems implementation
- administration
- auditing
- financial reporting
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