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You will be updated with latest job alerts via emailHM Note: This hybrid role is three (3) days in office
Description:
Design develop and implement EPM solution on EPM Cloud based on existing onpremises Hyperion Planning and Essbase ASO Reporting application. and nbsp;
Provide options and recommendations to enhance performance and overall usability of applications. Consider all new EPM Cloud technologies and features in your recommendations.
Design develop and implement technical architecture with MS Azure AD SSO (Single SignOn) and MFA (multifactor authentication) security setup.
Design develop and implement a Disaster Recovery process for EPM Cloud that satisfies corporate standards and business needs.
Ensure technical architecture is compatible with system integration solution.
Document all new design and procedures deliver knowledge transfer sessions to the EPM Application and Technical Team.
To develop a financial tracking tool that will meet MultiYear Planning Budget Allocation Statement and reporting and reconciliation needs.
Reporting capabilities that will support ProForma generation public accounts reconciliation creation of Strategic Planning Process (SPP) Trilateral Placemat userdefined parameter driven reconciliation reports/tools dashboards for Sr. Management and Estimates Briefing Book (EBB) financial reporting.
Ability to import/upload historical data.
Userfriendly frontend to capture multiyear planning data for a 10year planning window.
Functionality to export userdefined financial data to excel and interface with ORBIT.
Skills
Experience and Skill Set Requirements
Demonstrated Technical Skills with 5 Years of Experience Designing and Implementing Oracle Planning Budgeting Cloud Solutions (PBCS) 80%
Specific skills:
and nbsp; and nbsp;Provide functional and technical consultation in projects that leverage PBCS modules such as Planning Financial Consolidation and Close Account Reconciliation Profitability and Cost Management Tax Reporting and Enterprise Data Management to meet business requirements. Experience and skillset include but not limited to the following:
and nbsp; and nbsp; and nbsp;o and nbsp; and nbsp;Lead requirements gathering and performed detailed fit/gap analysis
and nbsp; and nbsp; and nbsp; and nbsp; and nbsp;Analyze and Design PBCS cloud solution that meet business requirements
and nbsp; and nbsp; and nbsp; and nbsp; and nbsp;Experience implementing PBCS modules such as planning FCCS Strategic modeling Cost Management
and nbsp; and nbsp; and nbsp; and nbsp; and nbsp;Experience implementing financial reports management reports and briefing books
and nbsp; and nbsp; and nbsp; and nbsp; and nbsp;Build PBCS applications including reports and integrations with onpremise data sources identity and access management
and nbsp; and nbsp; and nbsp; and nbsp; and nbsp;Document designs project collaterals
and nbsp; and nbsp; and nbsp; and nbsp; and nbsp;Conduct and document unit integration and user acceptance testing
and nbsp; and nbsp; and nbsp; and nbsp; and nbsp;Provide production support
and nbsp;
Demonstrated Communications Skills and Experience in Working with Large Organizations and Projects 20%
and nbsp; and nbsp;Worked closely with project management team to provide inputs into the project plan
and nbsp; and nbsp;Provided regular updates to project management team on progress throughout the project. Reported all key issues and risks in a timely manner
and nbsp; and nbsp;Provided demos and presentations to project stakeholders upon request on options and solutions
and nbsp; and nbsp;Worked closely with project team to document all new design and process user and administrative procedures testing artifacts (Test Strategy Test Plan Test Scripts)
and nbsp; and nbsp;Delivered knowledge transfer sessions to the EPM Application and Technical Team
and nbsp; and nbsp;Provided input into user training sessions and materials
Must Haves:
Full Time