Functional Leadership 

• Gather, analyze, and document business requirements for financial planning, Revenue Planning, budgeting and forecasting and management reporting processes. 

• Facilitate design workshops with Finance and FP&A stakeholders and translate requirements into EPBCS solutions. 

• Design end-to-end planning and forecasting solutions aligned with business objectives and governance standards. 

• Lead fit-gap assessments and recommend Oracle EPM leading practices. 

EPBCS Application Development 

• Configure and support Financial Statement Planning, Workforce Planning, Revenue Planning, Strategic Modeling, and scenario or what-if analysis. 

• Design and maintain metadata structures, dimensions, hierarchies, planning forms, dashboards, business rules, calculation scripts, data mappings, and planning assumptions. 

• Coordinate application changes across development, test, and production environments using controlled migration and validation practices. 

Budgeting and Forecasting 

• Implement annual budgeting, quarterly forecasting, rolling forecasts, and long-range planning processes. 

• Develop driver-based planning models for revenue, operating expenses, headcount, compensation, and capital expenditure. 

• Enable scenario analysis, variance analysis, and management to review workflows. 

Integration and Data Management 

• Design and support integrations between EPBCS and Oracle Fusion ERP, HCM platforms, data warehouses, and external source systems. 

• Configure and monitor Oracle EPM Data Integration or Data Management processes, including inbound and outbound data loads. 

• Perform data validation, reconciliation, error analysis, and resolution across source and target systems. 

• Collaborate with technical teams on REST APIs, EPM Automate, file-based integrations, and scheduling or orchestration requirements. 

Reporting and Analytics 

• Develop and maintain financial reports, management dashboards, ad hoc analyses, executive scorecards, and planning review packages. 

• Support Smart View templates and reporting solutions for Finance users. 

• Partner with FP&A teams to improve reporting efficiency, data transparency, and decision support. 

Security and Administration 

• Design and maintain application security, including roles, groups, artifact access, and dimension-level data access. 

• Support planning cycle administration, workflow approvals, substitution variables, period controls, and application readiness activities. 

• Maintain metadata governance, change controls, documentation, and audit support. 

Production Support and Continuous Improvement 

• Provide production support and troubleshoot calculation, data integration, workflow, performance, and reporting issues. 

• Perform root-cause analysis and coordinate issue resolution with business, technical, and Oracle support teams. 

• Evaluate quarterly Oracle EPM updates, conduct regression testing, and assess impacts to existing solutions. 

• Identify opportunities to simplify processes, improve controls, and increase automation. 

Preferred Qualifications 

• Experience with EPBCS and FCCS is a plus 

• Knowledge of Oracle Fusion Financials and General Ledger processes. 

• Experience integrating workforce planning with HCM platforms and financial planning with ERP actuals. 

• Exposure to predictive planning, AI-assisted forecasting, and advanced analytics. 

• Experience working in Agile delivery models and with globally distributed teams. 

• Understanding  of SOX controls, audit requirements, and financial systems governance.