Sr. Analyst, EPM
$98,500–$123,100 year
On-siteAtlanta, Georgia, United States
Job Summary
Manage and support existing EPBCS applications throughout month-end and forecast cycles, including responding to user-reported issues, providing technical support, troubleshooting application errors, and monitoring system health. Gather business requirements for new features, design functionalities, and implement modifications while configuring and customizing EPBCS to meet evolving needs. Manage data loads, integrations, and ensure data quality for planning, budgeting, and forecasting processes by collaborating with ERP and HR systems. Monitor and optimize EPBCS application performance by tuning calculations and business rules. Document system configurations, provide end-user training, and ensure data confidentiality by managing security roles and controls. Coordinate change requests, conduct impact assessments, and collaborate with Oracle support teams for issue resolution.
Required Qualifications
- 5+ years of experience in Oracle EPM suite, including Planning, Budgeting, and Forecasting
- 5+ years of EPB Cloud experience with Financials (Expenses, Revenue, Capex, Workforce, Project) modules
- Proficiency in data integration tools and techniques (e.g., FDMEE, Data Management, Data Exchange, Pipeline)
- Proficiency in Calculation Manager/ Business Rule/ Calculation scripts, Groovy Scripts, Web forms, integrations, Data Management, Performance Optimization, EPM security, Hybrid applications, Data Maps
- Strong proficiency of Oracle Hyperion Essbase concepts (ASO, BSO, Calculation Scripts, Load Rules)
- Experience with data integration from other enterprise systems (e.g., ERP SAP, Workday, Databricks), validating and reconciling data to ensure integrity and accuracy
- Experience and proficiency in the creation of reports in Oracle Smart View, Financial reporting, and Narrative reporting
- Support stakeholders during month end close activities and forecast/Budget cycles
- Proficient in using ticketing systems to log and monitor support tickets, escalate complex issues as necessary, and maintain clear communication with users regarding the status of their requests
- Demonstrated capability to identify opportunities for system enhancements and process improvements, actively participate in testing and validation of new features, and stay current with the latest Oracle EPM best practices and monthly updates
- Basic knowledge of SQL, Python, scripting languages, and other relevant technologies for automation
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
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