Analyst II, Financial Systems

Job Description

• Administer and support Oracle EPM as the central system for financial planning, forecasting, budgeting and close reporting.
• Ensure data integrity, accuracy and consistency across all EPM applications, hierarchies and reporting outputs.
• Perform system maintenance activities including metadata updates, data loads, calculations, and validation processes.
• Support monthly close, forecasting, and annual budgeting cycles by managing data, validating inputs, and resolving issues within EPM.
• Partner with FP&A, Accounting, and business users to ensure accurate and timely financial data submissions and reporting outputs.
• Troubleshoot and resolve system issues, data discrepancies, and user errors, escalating when appropriate.
• Aid in the design, development, and enhancement of EPM applications, reports, and dashboards.
• Build and maintain reports and outputs using tools such as Narrative Reporting, Smart View, and standard EPM reporting capabilities.
• Develop and maintain system documentation, including process flows, data definitions, and user instructions.
• Support automation and process improvement efforts to increase efficiency, reduce manual effort, and enhance data quality.
• Participate in system testing, upgrades, and enhancements, including validating functionality and ensuring minimal disruption to users.
• Maintain a strong understanding of financial hierarchies, structures, and key performance indicators to support accurate reporting and analysis.
• Collaborate with IT and external vendors to support integrations, data flows and system performance.
• Provide end-user support and training to improve adoption, usability, and effectiveness of EPM tools.
• Aid in managing security roles, workflows, and system controls to maintain compliance and data governance standards.
• Deliver recurring and ad hoc data extracts, analyses, and reporting to support business needs.
• Stay current on Oracle EPM capabilities and best practices to continuously enhance system usage and value.
• Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level.
• Ensure all activities are in compliance with rules, regulations, policies, and procedures

Qualifications

• Bachelor’s degree in Accounting, Finance, MIS, Business Analytics, Computer Science or related field required or equivalent combination of education and experience
• Minimum 3 years in supporting Financial Systems required or equivalent combination of education and experience
• Experience with Oracle EPM Planning or similar EPM tool (Anaplan, Workday Adaptive Planning, OneStream etc. preferred)

Specialized Knowledge

• General understanding of EPM and FIS systems required
• Hands on experience performing system configuration in an EPM system
• General knowledge of business processes and system integration

Competencies

• Ability to prioritize, multitask and manage multiple projects successfully in a fast-paced and dynamic environment
• Strong organizational skills with attention to detail
• Ability to communicate (written and verbal) and interact effectively with different levels of the organization to negotiate, problem solve, complete projects and influence decision making
• Strong analytical and strategic thinking skills
• Self-motivated with ability to work both independently and within teams to establish and meet deadlines, goals, and objectives
• Excellent customer service skills

Additional Information

• Overnight Travel: Overnight travel required is up to 5%
• Physical Requirements & Working Conditions: General office work requiring sitting or standing for long periods of time; able to work evenings, weekends and odd hours as needed