Oracle EPM Consultant

Tap Growth ai

Atlanta (GA)

On-site

USD 110,000 - 150,000

Full time

2 days ago
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Job summary

Tap Growth ai seeks an experienced Oracle Enterprise Planning and Budgeting (EPB) Support Analyst to maintain and optimize EPBCS within our Finance organization in Atlanta, GA. You will work with IT and Finance to support planning and forecasting processes and ensure system health.

The role demands strong technical EPBCS skills, data integration know-how, and excellent communication to guide users and coordinate changes. This is a full-time, on-site position reporting to the EPM Manager.

Qualifications

  • 5+ years in Oracle EPM suite, including Planning, Budgeting and Forecasting.
  • EPB Cloud experience with Financials modules (Expenses, Revenue, Capex, Workforce, Projects).
  • Experience with data integration tools and techniques (FDMEE, Data Management, Data Exchange).
  • Proficiency in Calculation Manager, Business Rules, Script languages, and Load Rules.
  • Strong knowledge of Oracle Hyperion Essbase concepts (ASO/BSO).
  • Experience integrating with ERP SAP, Workday, or similar systems.
  • Experience with reporting using Smart View and Financial/Narrative reporting.
  • Excellent communication and ability to work cross-functionally.

Responsibilities

  • Manage and support EPBCS applications during month-end and forecast cycles.
  • Gather requirements, design enhancements, and implement EPBCS changes.
  • Oversee data loads and integrations with ERP/HR systems for accuracy.
  • Monitor and optimize EPBCS performance and tune calculations.
  • Document configurations and create end-user training materials.
  • Manage security roles, permissions, and compliance within EPBCS.
  • Coordinate change requests and release cycles for production deployments.
  • Collaborate with Oracle support teams and vendors for issue resolution.
  • Stay current with Oracle Cloud updates and best practices.

Skills

Oracle EPM
EPBCS Cloud
Data Integration
FDMEE
Calculation Manager
Groovy Scripting
SQL
Python
Data Management
Narrative Reporting
Hyperion Essbase ASO/BSO

Tools

FDMEE
Data Management
Smart View
Groovy Scripts

Job description

We are looking for an experienced Oracle Enterprise Planning and Budgeting (EPB) Support Analyst with solid technical skills and a firm understanding of finance, budgeting and forecasting principles to support our Business Finance. This role will support the day-to-day maintenance and support of the existing EPB application. Additionally, this role will require to work cross functionally with the Finance Org and IT to successfully deploy solutions to improve planning and forecasting processes. This position will be located in Atlanta, GA and report to the EPM Manager.

Responsibilities
  • Manage and support existing EPBCS applications throughout month-end and forecast cycles, including responding to user-reported issues, providing technical support, troubleshooting application errors, and monitoring system health to ensure smooth daily operations.
  • Gather and analyze business requirements for new features or enhancements to EPBCS applications, design and develop functionalities, and implement modifications while configuring and customizing EPBCS to meet evolving business needs with a focus on best practices and system integrity.
  • Manage data loads, integrations, and ensure data quality for planning, budgeting, and forecasting processes, collaborating cross-functionally with ERP and HR systems to resolve integration-related issues.
  • Monitor and optimize EPBCS application performance by tuning calculations, business rules, and data loads, conducting regular performance reviews, and implementing necessary improvements.
  • Document EPBCS system configurations, processes, and procedures, provide end-user training and guidance on effective use of functionalities, and create user manuals and training materials for new features.
  • Ensure data confidentiality and compliance by managing security roles, permissions, and controls within EPBCS, and protect against unauthorized access to sensitive information.
  • Coordinate change requests and release cycles for EPBCS applications, conduct impact assessments for smooth deployment into production environments, and communicate updates effectively to stakeholders and end-users.
  • Collaborate with Oracle support teams or third-party vendors for issue resolution and escalation, and proactively identify opportunities for process improvements and automation within EPBCS.
  • Stay updated with Oracle Cloud updates, best practices, and industry trends to recommend and implement enhancements as needed.
Qualifications
  • 5+ years of experience in Oracle EPM suite, including Planning, Budgeting, and Forecasting.
  • 5+ years of EPB Cloud experience with Financials (Expenses, Revenue, Capex, Workforce, Project) modules.
  • Proficiency in data integration tools and techniques (e.g., FDMEE, Data Management, Data Exchange, Pipeline).
  • Proficiency in Calculation Manager/ Business Rule/ Calculation scripts, Groovy Scripts, Web forms, integrations, Data Management, Performance Optimization, EPM security, Hybrid applications, Data Maps.
  • Strong proficiency of Oracle Hyperion Essbase concepts (ASO, BSO, Calculation Scripts, Load Rules)
  • Experience with data integration from other enterprise systems (e.g., ERP SAP, Workday, Databricks), validating and reconciling data to ensure integrity and accuracy.
  • Experience and proficiency in the creation of reports in Oracle Smart View, Financial reporting, and Narrative reporting.
  • Support stakeholders during month end close activities and forecast/Budget cycles.
  • Proficient in using ticketing systems to log and monitor support tickets, elevate complex issues as necessary, and maintain clear communication with users regarding the status of their requests.
  • Demonstrated capability to identify opportunities for system enhancements and process improvements, actively participate in testing and validation of new features, and stay current with the latest Oracle EPM best practices and monthly updates.
  • Basic knowledge of SQL, Python, scripting languages, and other relevant technologies for automation.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
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