Finance Functional Analyst

Robinsons Retail Holdings Inc.; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Robinsons Retail Holdings Inc. seeks an Oracle EPM Techno-Functional Analyst/Administrator to support planning, budgeting, consolidation, and financial reporting. You will manage system administration, data integrations, and ongoing improvements across financial processes.

The role collaborates with Finance teams to translate business requirements into Oracle EPM solutions, oversee user access and security, and ensure data accuracy while guiding system enhancements.

Qualifications

• Bachelor's degree in Finance, Accounting, Financial Management, or related field.
• Experience in FP&A, financial systems, ERP/EPM support, or business analysis.
• Knowledge of budgeting, forecasting, and financial reporting processes.
• Exposure to Oracle EPM, Hyperion, SAP, Power BI, or similar systems is an advantage.

Responsibilities

• Administer and support Oracle EPM, including user access, security, metadata, and system maintenance.
• Partner with Finance teams to translate business requirements into system solutions.
• Support budgeting, forecasting, consolidation, and financial reporting processes.
• Monitor data integrations, validate data accuracy, and resolve system issues.
• Manage change requests, testing, documentation, and platform enhancements.

Skills

FP&A

Budgeting knowledge

Forecasting knowledge

Financial reporting

Data analysis

Education

Bachelor's degree in Finance, Accounting, Financial Management, or related field

Tools

Oracle EPM

Hyperion

SAP

Power BI

Job description

We are seeking an Oracle EPM Techno-Functional Analyst/Administrator to support and optimize Oracle EPM solutions for planning, budgeting, consolidation, and financial reporting. This role will work closely with Finance teams to manage system administration, support data integrations, troubleshoot issues, and drive continuous improvements across financial processes.

Job Responsibilities

• Administer and support Oracle EPM, including user access, security, metadata, and system maintenance.
• Partner with Finance teams to translate business requirements into system solutions.
• Support budgeting, forecasting, consolidation, and financial reporting processes.
• Monitor data integrations, validate data accuracy, and resolve system issues.
• Manage change requests, testing, documentation, and platform enhancements.

Job Qualifications

• Bachelor's degree in Finance, Accounting, Financial Management, or related field.
• Experience in FP&A, financial systems, ERP/EPM support, or business analysis.
• Knowledge of budgeting, forecasting, and financial reporting processes.
• Exposure to Oracle EPM, Hyperion, SAP, Power BI, or similar systems is an advantage.