Job Description
Duties:
Senior IT Analyst
Client's Finance is seeking an experienced Senior IT Analyst to support forecasting, reporting, and data governance across the finance organization. The role partners closely with FP&A, GL Accounting, IT, HR, and cross-functional teams, with a strong focus on Oracle EPBCS and Oracle DRM.
Key Responsibilities
Financial Planning Support
- Support enterprise planning processes in Oracle EPBCS across Spend, Workforce, Capex, Revenue, GM, Balance Sheet, and Cash Flow modules.
- Prepare and validate planning data for monthly and quarterly forecasting cycles.
- Partner with GL Accounting during close to ensure alignment of actuals data.
- Provide global FP&A support for Smart View, forecasting issues, and ad-hoc reporting.
Business Analysis & Collaboration
- Translate business requirements into system updates and process improvements.
- Work cross-functionally with Finance, IT, and business teams to ensure data accuracy and process consistency.
- Identify opportunities to improve forecasting efficiency, reporting quality, and data governance.
Systems & Data Governance
- Maintain Oracle EPBCS applications and planning models.
- Support Oracle DRM and metadata management.
- Ensure data integrity, scalability, and compliance across planning systems.
- Lead small to medium system enhancements by partnering with IT and Finance
Training & User Support
- Provide training, documentation, and onboarding for global FP&A teams.
- Promote adoption of planning tools and best practices across the organization.
Skills:
- 8+ years supporting financial planning and FP&A processes. - Mandatory requirement, must have in order to be considered for the role.
- 6+ years hands-on experience with Oracle EPBCS, DRM and Smart View. - Mandatory requirement, must have in order to be considered for the role.
- Strong understanding of budgeting, forecasting, and accounting principles
- Strong analytical, problem-solving, and communication skills.
- Experience working with cross-functional teams.
- Advanced proficiency in Excel.
- Power BI reporting experience
- Understanding of SAP BPC is a plus
Education:
A BA or BS is required, but preferably a bachelor’s degree in Finance, Accounting, Business, or Information Systems