oracle
FP&A Systems Expert
Xactware
Jersey City, USA
Full-time
Senior · 7+ years experience
Hybrid
Discovered 2 days ago
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Key Skills for This Role
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Full Job Posting
Qualifications
- Bachelor’s degree in Finance, Accounting, Computer Science, Information Systems, or a 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), from use-case definition through user adoption. • Strong command of Essbase (BSO/ASO), calculation scripts, business rules, and Groovy scripting. • Proven 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 (lookups, pivots, advanced formulas, template design). • Solid understanding of corporate and business-unit planning, forecasting, and reporting processes. • Clear written and verbal communication, with the ability to explain technical topics to finance users. • Detail-oriented and self-directed; able to manage multiple priorities and hit deadlines with minimal supervision. • Experience mentoring or supervising analysts or developers; formal people-management experience is a plus. • Experience with other Oracle EPM modules (e.g., Narrative Reporting, FCC, Account Reconciliation, PCM) or a Hyperion-to-cloud migration is a plus.
- How Success Is Measured • Platform reliability: daily loads complete on time, exceptions are resolved within one business day, and there is no unplanned downtime during close or forecast windows. • Data integrity: plan, forecast, and actuals reconcile to source systems every cycle with no unexplained material variances. • Cycle efficiency: budget and forecast cycles get shorter year over year through automation and fewer manual handoffs. • AI impact: at least one AI use case, such as predictive forecasting or automated variance commentary, is in production and actively used by FP&A within the first 12 months. • Cash flow forecasting: a cash flow forecast in EPM Cloud that FP&A relies on, with accuracy tracked against actuals. • Reporting automation: recurring management reports go out on schedule without manual preparation, and hours saved are tracked. • Business partnership: FP&A and Business Unit Finance teams treat the platform as a trusted source of insight, as shown by adoption and user feedback.
- #LI-ZP1 #LI-Hybrid
- Bachelor’s degree in Finance, Accounting, Computer Science, Information Systems, or a 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), from use-case definition through user adoption.
- Strong command of Essbase (BSO/ASO), calculation scripts, business rules, and Groovy scripting.
- Proven 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 (lookups, pivots, advanced formulas, template design).
- Solid understanding of corporate and business-unit planning, forecasting, and reporting processes.
- Clear written and verbal communication, with the ability to explain technical topics to finance users.
- Detail-oriented and self-directed; able to manage multiple priorities and hit deadlines with minimal supervision.
- How Success Is Measured
- Platform reliability: daily loads complete on time, exceptions are resolved within one business day, and there is no unplanned downtime during close or forecast windows.
- Data integrity: plan, forecast, and actuals reconcile to source systems every cycle with no unexplained material variances.
- Cycle efficiency: budget and forecast cycles get shorter year over year through automation and fewer manual handoffs.
- AI impact: at least one AI use case, such as predictive forecasting or automated variance
- commentary, is in production and actively used by FP&A within the first 12 months.
- Cash flow forecasting: a cash flow forecast in EPM Cloud that FP&A relies on, with accuracy tracked against actuals.
- Reporting automation: recurring management reports go out on schedule without manual preparation, and hours saved are tracked.
- Business partnership: FP&A and Business Unit Finance teams treat the platform as a trusted source of insight, as shown by adoption and user feedback.
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 moving the best ones into production. • Embed AI and machine learning in the platform, including Oracle IPM Insights and Predictive Planning forecasts, anomaly detection, and generative AI variance commentary. • Build AI assistants and automations that let finance users query data in plain language and cut manual effort from close, forecast, and reporting. • Partner with IT, data governance, and security to deploy AI responsibly, with validated outputs, clear controls, and user training. • Partner with FP&A to build driver-based revenue growth and cost allocation models that sharpen business unit profitability reporting. • Build a cash flow forecasting capability in EPM Cloud that links operating plans, working capital drivers, and balance sheet forecasts into a reliable view of liquidity. • Align planning structures and hierarchies with Accounting’s actuals and chart of accounts. • Build and maintain automated data and metadata integrations (Data Integration, EPM Automate, pipelines) and resolve daily load failures quickly. • Own data integrity through reconciliation routines and controls that keep plan, forecast, and actuals in sync. • Support the full planning calendar: annual budget, multi-year plan, quarterly forecasts, and quarter- and year-end reporting. • Automate recurring reporting through scheduled distribution, self-service dashboards, and refreshable Smart View templates, and deliver ad hoc analysis for business partners. • Manage Oracle’s quarterly updates: review release notes, regression-test, and communicate impacts. • Train and support users, triage requests, and maintain documentation and SOPs. • Lead and develop one direct report: set priorities, review design and build work, and ensure backup coverage for critical processes.
- 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 moving the best ones into production.
- Embed AI and machine learning in the platform, including Oracle IPM Insights and Predictive Planning forecasts, anomaly detection, and generative AI variance commentary.
- Build AI assistants and automations that let finance users query data in plain language and cut manual effort from close, forecast, and reporting.
- Partner with IT, data governance, and security to deploy AI responsibly, with validated outputs, clear controls, and user training.
- Partner with FP&A to build driver-based revenue growth and cost allocation models that sharpen business unit profitability reporting.
- Build a cash flow forecasting capability in EPM Cloud that links operating plans, working capital drivers, and balance sheet forecasts into a reliable view of liquidity.
- Align planning structures and hierarchies with Accounting’s actuals and chart of accounts.
- Build and maintain automated data and metadata integrations (Data Integration, EPM Automate, pipelines) and resolve daily load failures quickly.
- Own data integrity through reconciliation routines and controls that keep plan, forecast, and actuals in sync.
- Support the full planning calendar: annual budget, multi-year plan, quarterly forecasts, and quarter- and year-end reporting.
- Automate recurring reporting through scheduled distribution, self-service dashboards, and refreshable Smart View templates, and deliver ad hoc analysis for business partners.
- Manage Oracle’s quarterly updates: review release notes, regression-test, and communicate impacts.
- Train and support users, triage requests, and maintain documentation and SOPs.
- Lead and develop one direct report: set priorities, review design and build work, and ensure backup coverage for critical processes.
Preferred Qualifications
- Experience mentoring or supervising analysts or developers; formal people-management experience is a plus.
- Experience with other Oracle EPM modules (e.g., Narrative Reporting, FCC, Account Reconciliation, PCM) or a Hyperion-to-cloud migration is a plus.
About Xactware
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