Senior FP&A Planning Analyst, Oracle EPM

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🔥 52 minutes ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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SAS

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1976

🤖 Artificial Intelligence

🤝 B2B

☁️ SaaS

💰 Grant on 2022-11

Artificial Intelligence • B2B • SaaS

SAS is a leading provider of analytics solutions that empower organizations to make data-driven decisions. The company offers a comprehensive suite of software solutions that covers advanced analytics, business intelligence, data management, and predictive analytics, helping businesses across various sectors unlock the potential of their data to improve performance and drive innovation.

📋 Description

• Lead FP&A planning, forecasting, and scenario modeling enabled by Oracle EPM • Own planning processes supporting annual budgets, rolling forecasts, and long-range strategic plans • Assess business performance, risks, opportunities, and scenarios with FP&A leadership • Design and own FP&A planning models, financial structures, drivers, assumptions, scenarios, and business logic in Oracle EPM • Translate FP&A questions and decision needs into scalable, driver-based planning models • Partner with Finance Data & Analytics and IT on Oracle Cloud EPM Planning configuration, build, design, testing, and deployment • Serve as the finance functional owner throughout planning-cycle delivery and enhancements • Develop and maintain financial calculations, planning logic, and business rules within Oracle EPM • Define data requirements, reconciliation logic, controls, and validation rules; ensure data quality, auditability, and traceability • Establish planning governance, version control, and assumption management • Transition high-value Excel-based planning processes into governed Oracle EPM solutions • Facilitate FP&A working sessions, review model outputs, coach analysts, and ensure alignment with finance best practices • Coordinate with IT, Finance Data & Analytics, and external partners while retaining ownership of FP&A assumptions, logic, and outcomes

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Information Systems or related field • Typically requires eight years’ experience working in financial or accounting systems support • Experience in change management, process analysis, systems implementation, administration, auditing, and financial reporting desired • Experience leading at least one end-to-end Oracle EPM Planning implementation, including design, build, testing, and deployment • Experience implementing rolling forecasts and long-range planning solutions within Oracle EPM Planning or comparable enterprise planning platforms • Strong experience designing driver-based planning models, including scenarios, versions, and alignment across planning cycles • Ability to translate business requirements into system solutions and serve as a functional liaison between finance users, IT, and implementation partners • Experience designing scalable, integrated planning models within a single EPM environment • Experience replacing complex Excel-based planning models with governed, auditable EPM solutions • Ability to support planning users through training, documentation, and iterative improvement • Experience working with system integrators or consulting partners during EPM implementations • Must be legally authorized to work in the United States and not require now or in the future employment visa sponsorship

🏖️ Benefits

• Flexible work arrangements • World-class employee experience • Inclusive culture • Equal opportunity employment • Barrier-free workplace • Talent Community access for company news and job updates