EPM Functional Analyst

Responsibilities

• Support planning, budgeting, forecasting, and financial reporting processes across business units.
• Gather, analyze, and document functional business requirements for EPM and finance system initiatives.
• Configure and support EPM applications used for budgeting, forecasting, financial reporting, and financial close.
• Collaborate with Finance and Accounting teams to optimize financial planning and performance management processes.
• Maintain a strong understanding of accounting principles, financial statements, budgeting, and forecasting methodologies.
• Participate in EPM system implementations, upgrades, and enhancement projects from requirements through deployment.
• Identify opportunities to improve financial planning processes and recommend system or workflow enhancements.
• Perform functional testing, user acceptance testing (UAT), and validation of new system features and enhancements.
• Develop and maintain financial reports, dashboards, and planning models to support business decision-making.
• Partner with cross-functional stakeholders to resolve functional issues and ensure successful project delivery.
• Provide end-user support, documentation, training, and continuous process improvements to maximize EPM system effectiveness.

Qualifications

• 3 7+ years of experience working with Enterprise Performance Management (EPM), finance systems, accounting, or financial planning solutions.