FP&A Systems Lead: Oracle EPM Cloud & AI Insights

Verisk Analytics, Inc.

Jersey City (NJ)

On-site

USD 140,000 - 180,000

Full time

12 hours ago
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Job summary

Verisk Analytics, Inc. seeks a hands-on Oracle EPM Cloud expert to own and evolve the planning platform powering budget, re-forecasts, and multi-year plans. You will translate business questions into models, automations, AI-driven insights, and trusted reports for FP&A.

You will manage and mentor one team member, setting priorities and reviewing work across the platform, while partnering with IT and security to deploy AI responsibly.

Qualifications

  • Bachelor's degree in Finance, Accounting, Computer Science, Information Systems, or related field, or equivalent experience.
  • 7+ years of experience building and supporting FP&A systems on the Oracle Hyperion / EPM suite, with at least 3 years hands-on in EPBCS or EPM Cloud Planning.
  • Demonstrated experience delivering AI/ML or generative AI solutions for finance (e.g., Oracle IPM Insights, Python, or LLM-based tools).
  • Strong command of Essbase (BSO/ASO), calculation scripts, business rules, and Groovy scripting.
  • Experience with data integration, metadata management, user security, and process automation, including scripting (PowerShell, Python, or batch).
  • Experience building automated reporting solutions (e.g., Oracle Financial Reports or Narrative Reporting, Power BI, or scheduled Smart View reporting).
  • Expert-level Smart View and Excel skills.
  • Solid understanding of corporate and business-unit planning, forecasting, and reporting processes.

Responsibilities

  • Administer and tune the Oracle EPBCS/EPM Cloud Planning application, including dimensions, forms, business rules, and security.
  • Own the FP&A systems AI roadmap, from identifying and sizing use cases to production.
  • Embed AI and ML in the platform, including Oracle IPM Insights and Predictive Planning forecasts.
  • Build AI assistants and automations to enable finance users to query data in plain language.
  • Partner with IT, data governance, and security to deploy AI responsibly with controls and training.
  • Develop driver-based revenue growth and cost allocation models for profitability reporting.
  • Create cash flow forecasting linking operating plans, working capital drivers, and balance sheet forecasts.
  • Align planning structures with accounting actuals and COA.
  • Build and maintain automated data and metadata integrations and resolve load failures.
  • Maintain data integrity through reconciliation routines and controls.

Skills

AI in Finance
Essbase (BSO/ASO)
Groovy scripting
PowerShell/Python
Automated reporting
Data integration
Communication skills
People management

Education

Bachelor's degree in Finance, Accounting, CS, IS, or related field

Tools

Oracle Hyperion / EPM
Power BI
Narrative Reporting
Account Reconciliation
EPM Automate

Job description

Verisk Analytics, Inc. seeks a hands-on Oracle EPM Cloud expert to own and evolve the planning platform powering budget, re-forecasts, and multi-year plans. You will translate business questions into models, automations, AI-driven insights, and trusted reports for FP&A.

You will manage and mentor one team member, setting priorities and reviewing work across the platform, while partnering with IT and security to deploy AI responsibly.

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