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