Senior EPM Analyst

CRH; Gainesville (FL); On-site; USD 103,000 - 130,000; Full time

Benefits offered by this job

Medical/Dental/Vision

401k with company match

Tuition Reimbursement

Professional development

Training Provided

Life insurance

Disability insurance

Employee assistance program

Job summary

Ash Grove Cement, a CRH company, is hiring an experienced Senior Enterprise Performance Management Analyst to support FCCS, PBCS, and EDMCS across our Oracle Cloud EPM environment. You will manage data, master data, and business rules, acting as SME for EPM environments and coordinating with end users and support teams.

Ideal candidates will have 5+ years in Oracle Cloud EPM, strong SQL/data modeling skills, and experience with ERP/AP integrations.

Qualifications

• Minimum 4 Year / Bachelor's Degree in computer science, engineering, or another technical field.
• Minimum 5 years of experience in maintaining, supporting, and developing Oracle Cloud EPM solutions and reports.
• Experience in manufacturing environment and with Snowflake, Tableau, Fivetran, Groovy, and PowerShell scripting.

Responsibilities

• Promote and follow all plant safety guidelines.
• Maintains/tracks hierarchy and system updates, regular database maintenance, validation and reconciliation, system security, backups and recovery, and troubleshooting.
• Performs month-end closing data loads of statistical and financial information.
• Oversees data integration from source systems to EPM.
• Manages the daily operations of EPM Applications and their availability to end users.
• Recommends ways to enhance Consolidation and FP&A activities in the system.
• Works with Oracle Support to resolve issues via service request.
• Maintains documentation and training materials for the Finance Community.

Skills

Oracle Cloud EPM

FCCS

PBCS

EDMCS

Snowflake

Tableau

Fivetran

Groovy

PowerShell

SAP/JDE/AX/NetSuite

EPM Automate

Consolidation scripting

Education

Bachelor's Degree in Computer Science, Engineering, or related field

Tools

SQL & Data Modeling

Job description

Job ID: 527609

Ash Grove family of companies is one of North America’s leading cement manufacturers, with a legacy of innovation and excellence dating back to 1882. The company operates 12 world‑class cement plants and a vast network of 41 terminals across the United States and Canada. Renowned for its forward‑thinking approach, Ash Grove combines technical expertise, robust safety standards, and empowered talent to deliver high performance and better serve our customers. At Ash Grove, we stand together to reinvent the way our world is built.

To learn more about us go to www.ashgrove.com

At Ash Grove Cement, people are our first priority. We offer a complete benefits package to include:

Company Benefits

• Family Culture - We treat our team like family
• Medical/Dental/Vision/Prescription
• Generous Paid Time Off
• 11 Paid Holidays per year
• 401k with 5% company match & profit sharing
• Opportunities for Internal Mobility
• Professional Development Opportunities
• Training Provided
• Tuition Reimbursement Program – We'll assist with continuing education that aligns with your career goals
• Employee Assistance Program
• Company Paid Life Insurance
• Short- & Long-Term Disability
• Company Discounts on products, goods, services, electronics, automotive, travel & more!
• Opportunities for Community Engagement
• Potential Relocation Packages

Summary

The Senior Enterprise Performance Management (EPM) Analyst supports the existing EPM applications, including Financial Consolidation and Close Cloud Service (FCCS), Planning and Budgeting Cloud Service (PBCS), and Enterprise Data Management Cloud Service (EDMCS). This position is a key contributor in the development of our applications and requires a strong background in (master) data and managing business rules. The position serves as the support person and subject matter expert for the EPM environments. Candidates located in Florida, Texas, Utah, or Kansas are preferred. However, highly qualified candidates residing in other locations will also be considered for remote employment.

What You’ll Be Contributing

• Promote and follow all plant safety guidelines.
• Maintains/tracks hierarchy and system updates, regular database maintenance, validation and reconciliation, system security, backups and recovery, and troubleshooting.
• Performs regular database maintenance; validates and reconciles; manages system security; handles backups and recovery; and troubleshoots system issues.
• Performs month-end closing data loads of statistical and financial information.
• Conducts quarterly change control and security audits.
• Oversees data integration from source systems to EPM.
• Manages the daily operations of EPM Applications and their availability to our end users.
• Recommends ways to enhance Consolidation and FP&A activities in the system.
• Works with Oracle Support to resolve application issues via service request.
• Identifies opportunities to improve efficiency and effectiveness in business operations.
• Acts as a department liaison to various business functions.
• Understands dependencies and interrelationships between various components of Oracle EPM Cloud.
• Provides alternatives and recommendations based on best practices and application functionality.
• Maintains documentation and training materials to ensure the Finance Community is continuously educated.
• Additional duties as assigned by supervisor

To Succeed In This Position, You Will Need

• Ability to read, write, and understand warning labels, instructions, signs, etc.
• Minimum 4 Year / Bachelor's Degree in computer science, engineering, or another technical field
• Minimum 5 years of experience in maintaining, supporting, and developing Oracle Cloud EPM solutions and reports.
• Experience working in a manufacturing environement and the following applications/tools: Snowflake, Tableau, Fivetran, Groovy, and PowerShell scripting. Proven track record working on FCCS Oracle EPM Cloud and developing financial models. ERP experience with SAP, JDE, AX, and/or NetSuite Working knowledge of EPM Automate, including the ability to build scripts to automate various data admin activities. Technical knowledge of scripting for writing custom consolidations, translation logic, business rules, and EPM Automation. Preferred
• Ability to analyze and interpret financial data
• Strong analytical and problem‑solving skills with high attention to detail and accuracy
• Ability to translate business needs into technical requirements
• Understanding of currency translations, inter‑company eliminations, and consolidation accounting under various GAAPs
• Knowledge of financial reporting and consolidations, accounting, and planning databases
• Working knowledge of the functional aspects of the Income Statement, Balance Sheet, and Cash Flow reporting
• Ability to evaluate new system capabilities to determine a fit within the existing platform
• Excellent written and verbal communication skills, strong project management skills, and the ability to prioritize tasks
• Problem‑solving and troubleshooting skills with the ability to exercise mature judgment
• Organizational skills required in the form of documentation of work/training instructions
• Ability to support training of internal Finance staff on advanced EPM concepts
• Committed to a continuous learning environment to build expertise in EPM technologies
• Ability to collaborate with other members of Finance, Operations, and IT
• Strong working knowledge of Microsoft Office w/ Advanced Excel skills
• Domestic Travel up to 25%

Compensation

• Compensation: $102,700.00 - $130,000.000 USD
• Eligible for yearly bonus

What’s next for you?

We provide stability and advancement opportunities across North America. Use our tuition reimbursement program to help you meet your career goals.

The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all-inclusive. The physical demands, working environment, and other conditions of employment listed in this document are representative of but are not intended to provide an exhaustive list of the requirements for positions in this classification. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

What CRH Offers You

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• An inclusive culture that values opportunity for growth, development, and internal promotion

About CRH

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.

Ash Grove Cement, a CRH Company, is an affirmative action and Equal Opportunity Employer.

EOE/Vet/Disability

CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.

AI tools may be used in certain stages of the employment lifecycle, such as candidate review; however, all final employment decisions will be made by a person.