Senior Analyst, Financial Systems – Oracle EPM, FP&A

🕒 June 24

🇺🇸 United States – Remote

💵 $113.3k - $170k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 45%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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📋 Description

• Administer, configure, and optimize Oracle Cloud EPM Planning/PBCS/EPBCS or Hyperion Planning/Essbase environments • Design and maintain Business Rules, Calculation Scripts, and Member Formulas for driver-based planning models • Build and maintain automated data pipelines between Oracle Fusion Cloud GL and EPM Planning cubes • Synchronize Entity, Cost Center, Product, and Plan Type dimensions across ERP and FP&A systems • Build executive dashboards, Web Forms, Narrative Reports, Infolets, and Financial Reporting Studio reports • Support FP&A analysts with Smart View configuration and multidimensional analysis • Configure Predictive Planning and Auto-Predict features and support what-if scenario modeling • Maintain cell-level security, security filters, data access controls, documentation, governance, and SOX compliance • Provide Tier 3/4 escalation support for Essbase failures, calculation errors, data load issues, and planning discrepancies • Drive root-cause analysis, preventive controls, and runbook documentation • Provide technical mentorship and lead EPM-related project workstreams • Participate in on-call and elevated support during budget cycles, forecast cycles, and CMS bid preparation

🎯 Requirements

• 6+ years of hands-on technical experience with Oracle EPM Cloud (PBCS/EPBCS) or Hyperion Planning/Essbase • Experience designing, building, and troubleshooting Essbase ASO and BSO multidimensional models, Business Rules, Calc Scripts, and MDX queries in production • Experience leading or serving as technical lead on at least two full-cycle Oracle EPM Cloud implementations or major upgrades • Strong knowledge of BVA, Rolling Forecasts, Zero-Based Budgeting, and Capital Planning • Experience with SOX and HIPAA data privacy and financial compliance requirements • Experience in regulated healthcare, insurance, or financial services • Bachelor's degree in Computer Science, Information Technology, Finance, Accounting, or related field with a strong technical background; equivalent professional experience may be considered • Hands-on proficiency with Oracle EPM Cloud through formal implementation or sustained production support • Working knowledge of FDMEE or EPM Integration Agent • Oracle EPM Cloud, Hyperion Planning, Essbase, Smart View, Data Management/FDMEE, EPM Integration Agent, Groovy, Python, or PowerShell • Preferred: Medicare Advantage, managed care, or health insurance experience; Predictive Planning or Auto-Predict; Oracle Fusion Cloud GL integration; relevant Oracle certifications; Groovy scripting proficiency

🏖️ Benefits

• Fully remote work • On-call rotation and elevated support during peak planning windows • Equal opportunity employment

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