Cloud EPM Expert for Financial Planning and Analysis
3 weeks ago
As a Cloud EPM Expert for Financial Planning and Analysis at Spruce Infotech, you will be responsible for the on-going support of the Oracle Cloud EPM suite, including Planning (EPBCS), Financial Consolidation and Close (FCCS), Account Reconciliation (ARCS), Enterprise Data Management (EDMCS), and Narrative Reporting (EPRCS).
Key Responsibilities
- Support the implementation and maintenance of Oracle Cloud EPM suite, ensuring seamless integration with other financial systems.
- Develop and publish reports, dashboards, and other analytical tools to assist various business functions in decision support and measurement.
- Collaborate with the FP&A and Controllership teams to facilitate the Planning, Forecasting, Consolidation, and Reporting process for the organization.
- Partner with the Financial Transformation Team to identify opportunities to enhance the process and system, with the ability to effectively communicate ideas to the team.
- Provide alternatives and recommendations based on best practices and application functionality.
- Stay up-to-date with Oracle EPM roadmap and key functionality to identify opportunities where it will enhance the current process within the entire Financials ecosystem.
Qualifications
- 2+ years of experience implementing and supporting Oracle Cloud EPBCS, FCCS, ARCS, EDMCS, and Narrative Reporting.
- 2+ years of experience working in FP&A or Controllership.
- Bachelor's Degree (Finance or Accounting degree preferred).
- Familiar with functional aspects of Income Statement, Balance Sheet, and Cash Flow reporting (currency translations, inter-company eliminations, and consolidation accounting under GAAPs).
- Experience in building metadata, designing web forms, conducting data reconciliation, building dashboards, and automating business rules.
- Strong problem-solving and troubleshooting skills with the ability to exercise judgment.
- Proven ability to collaborate with internal clients in an Agile manner.
- Experience conducting testing (e.g., system, integration, performance, and user acceptance testing), and preparing deliverable documents (both functional and technical), e.g. designs, test documentation, training materials, and administration/procedural guides.
- Excellent Excel skills.
- Strong oral and written communication skills.
Preferred Qualifications
- Working knowledge of EPM Automate, including the ability to build scripts to automate various data admin activities.
- Experience with integrating EPM with Oracle Cloud ERP.
- Process Mapping: Skills to visually describe using flowcharts the detailed flow of a process.
- Data Interpretation: Skills to correctly extract, analyze and intuit meaningful information or data from the various data sources such as structured and unstructured dataset, charts, tables, graphs, etc.
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