As the Lead Analyst, Financial Systems - Oracle EPBCS, you will leverage your Oracle EPM Cloud skills to support the day-to-day administration of the planning tool. In addition, this role will be responsible for managing metadata, providing production support, creating/delivering end user training, understanding business processes, gathering business requirements, and assisting implementation teams to deliver solutions.
Pay, benefits and more.
We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and more.
What you'll do on a typical day:
Oversee the annual planning, monthly forecasting, and close process activities from a system perspective, applying business expertise and functional knowledge in administering Oracle PBCS.
- Owns EPBCS metadata configuration and maintenance
- Designs, develops, executes, and monitors system enhancements, including custom forms, templates, reports, dashboards, calculations, and business rules to optimize the platform for financial processes and decision-making
- Manage batch data load processes
- Manage application support - troubleshoot and resolve challenges faced by business end users to perform root cause analysis
Responsible for design and development of minor application enhancements:
- Collaborates with cross functional teams and solicits input from stakeholders and end users to gather functional business requirements
- Build application artifacts (forms, rules, reports, etc.)
- Manage code and object migrations across environments (DEV, TEST & PROD)
- Develops Enhancement testing and maintains comprehensive system documentation
Responsible for managing other activities, but not limited to:
- Oversee security maintenance and audits to ensure compliance with all appropriate regulations
- Manage regular testing of monthly software updates from Oracle to ensure optimal functionality and provide clear communication of changes
- Provides training and support to end users, driving system adoption and proficiency
- Liaise between software vendor and end user to troubleshoot system issues
What you need to succeed at GXO:
At a minimum, you'll need:
- Bachelor's degree in Accounting, Finance, Business, or equivalent related work or military experience
- 4 years' experience administering Oracle Planning solutions
- Experience as an Oracle EPBCS and Essbase techno-functional expert
- High proficiency in Smart View and the Planning Reports module
- Understanding of EPM Automate, business rules, and Groovy scripting
- Knowledge of financial statements, including income statement, balance sheet, and cash flow
- Understanding of currency translation
- Experience with Microsoft Office; advanced Excel skills
- Strong communication skills and the ability to communicate complex concepts to various business partners
- Strong drive to seek continuous improvement in technology and processes
- Ability to think critically and leverage available resources
It'd be great if you also have:
- Master's degree in Accounting, Finance or Business
- Successful in full life cycle development of Hyperion Planning or EPBCS solutions including system requirements, design, build, implementation, and documentation
- Experience with other Oracle cloud EPM solutions including Profitability and Cost Management, Narrative Reporting, Financial Consolidation and Close Account Reconciliation, Enterprise Data Management
- Knowledge of information technology functional areas, including operations, pricing, project management, human resources, and information systems operations
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