Our Client is seeking an EPM Functional Analyst professional with strong Enterprise Performance Management (EPM) functional expertise, solid Accounting and Financial Planning knowledge, and proven experience supporting or participating in cross-functional projects.The ideal candidate brings a strong combination of EPM functional knowledge, accounting and financial planning experience, and hands-on involvement in projects and system enhancements to contribute to projects involving system implementations, upgrades, process redesign, and ongoing support.
Responsibilities:
EPM Functional Support:
- Serve as a functional resource for EPM applications supporting budgeting, forecasting, financial reporting, and close processes
- Partner with Accounting, Planning, and business teams to gather and document business requirements
- Translate business needs into functional system requirements and support solution design
- Assist with system configuration, testing, validation, and deployment activities
- Troubleshoot functional issues and coordinate resolution with technical teams and/or vendors
- Support maintenance of metadata, hierarchies, workflows, business rules, and reports
Accounting and Planning Responsibilities: Support key finance processes including:
- Budgeting and forecasting cycles
- Monthly and quarterly close processes
- Financial and management reporting
- Variance analysis
- Workforce planning
- Work with Accounting and FP&A teams to ensure systems align with financial and operational requirements
Requirements
- Bachelor’s degree in Accounting, Finance, Financial Systems, Business Administration, or a related field
- 3-7+ years of relevant experience in EPM systems, finance systems, accounting, planning, or related roles
- Hands-on functional experience with planning, budgeting, forecasting, and reporting processes
- Functional experience with EPM tools supporting budgeting, forecasting, reporting, and/or financial close
- Strong understanding of Accounting and Financial Planning processes
- Experience working on projects, including system implementations, enhancements, or process improvement initiatives
- Ability to gather business requirements and translate them into functional needs
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills with the ability to work across business and technical teams
Preferred Qualifications:
- Experience with Oracle EPM suite of applications/Hyperion Planning
- Experience with Oracle E-Business Suite (EBS) and Oracle Business Intelligence Enterprise Edition (OBIEE) is a plus
- Knowledge of finance systems integrations, metadata management, and reporting tools
- Familiarity with month-end close, planning cycles, and management reporting
- Experience working with cross-functional teams in Finance, Accounting, and IT
- Exposure to project management methodologies and tools
- Exposure to structured project methodologies (Agile, Waterfall, hybrid)
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