FP&A Systems Expert

Job Description

We are looking for a hands-on Oracle EPM Cloud expert to own and evolve the planning platform that powers our budget, re-forecasts, and multi-year plan. You will be the go-to technical partner for FP&A, translating business questions into models, automations, AI-driven insights, and reports that people trust and actually use.

This role suits someone who enjoys both building the system and understanding the numbers that flow through it.

You will also manage and mentor one team member, setting priorities and reviewing work across the platform.

Responsibilities

• Administer and tune the Oracle EPBCS / EPM Cloud Planning application, including dimensions, forms, business rules, and security.
• Own the FP&A systems AI roadmap, from identifying and sizing use cases to moving the best ones into production.
• Embed AI and machine learning in the platform, including Oracle IPM Insights and Predictive Planning forecasts, anomaly detection, and generative AI variance commentary.
• Build AI assistants and automations that let finance users query data in plain language and cut manual effort from close, forecast, and reporting.
• Partner with IT, data governance, and security to deploy AI responsibly, with validated outputs, clear controls, and user training.
• Partner with FP&A to build driver-based revenue growth and cost allocation models that sharpen business unit profitability reporting.
• Build a cash flow forecasting capability in EPM Cloud that links operating plans, working capital drivers, and balance sheet forecasts into a reliable view of liquidity.
• Align planning structures and hierarchies with Accounting’s actuals and chart of accounts.
• Build and maintain automated data and metadata integrations (Data Integration, EPM Automate, pipelines) and resolve daily load failures quickly.
• Own data integrity through reconciliation routines and controls that keep plan, forecast, and actuals in sync.
• Support the full planning calendar: annual budget, multi-year plan, quarterly forecasts, and quarter- and year-end reporting.
• Automate recurring reporting through scheduled distribution, self-service dashboards, and refreshable Smart View templates, and deliver ad hoc analysis for business partners.
• Manage Oracle’s quarterly updates: review release notes, regression-test, and communicate impacts.
• Train and support users, triage requests, and maintain documentation and SOPs.
• Lead and develop one direct report: set priorities, review design and build work, and ensure backup coverage for critical processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Computer Science, Information Systems, or a related field, or equivalent e...

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