FP & A Systems Administrator

About The Role

As an FP&A Systems Administrator, you’ll serve as the primary administrator and technical resource for Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), helping ensure the system is reliable, effective, and aligned with the needs of the Finance organization. Approximately 70% of the role will focus on Oracle EPBCS administration, implementation, optimization, troubleshooting, and user support, with the remaining 30% supporting FP&A activities. This combination provides an opportunity to apply your technical expertise while staying connected to the financial planning processes and business needs the system supports. You’ll collaborate with Finance, IT, business stakeholders, Oracle, and external implementation partners to improve system functionality, streamline processes, and support the continued development of our financial planning capabilities.

Responsibilities

• Serve as the primary system administrator for Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS).
• Configure, maintain, and optimize Oracle EPBCS applications, metadata, business rules, security, forms, dashboards, workflows, and reporting.
• Lead annual budget setup and initialization within Oracle EPBCS.
• Support future phases of Oracle EPBCS implementation and system enhancements.
• Troubleshoot system issues, respond to user questions, and coordinate complex issues with Oracle and external implementation partners when needed.
• Maintain system integrity, user security, workflows, and application performance.
• Identify opportunities to improve automation, reporting, and planning processes.
• Develop and maintain system documentation, procedures, and end-user training materials.
• Partner with Finance, IT, and business stakeholders to identify and implement system improvements.
• Support annual budgeting, forecasting, and monthly planning processes through Oracle EPBCS.
• Assist with financial reporting and analysis to maintain familiarity with business performance and planning needs.
• Support monthly and quarterly financial reviews by preparing reports and providing system-generated insights.
• Monitor forecast accuracy and assist in identifying key business drivers and variances.
• Perform ad hoc financial reporting and analysis as requested.
• Build collaborative relationships across Finance and other business functions.

Requirements

• Bachelor’s degree in Finance, Accounting, Information Systems, Computer Science, Business, or a related field.
• 5+ years of experience administering Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) or a comparable Oracle EPM platform.
• Demonstrated experience configuring, maintaining, and supporting Oracle EPBCS applications.
• Strong understanding of budgeting, forecasting, and financial planning processes.
• Experience managing metadata, business rules, security, forms, workflows, and reporting within Oracle EPBCS.
• Ability to troubleshoot system issues and recommend process improvements.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.
• Advanced Microsoft Excel skills.
• Experience with JD Edwards and Tableau preferred.
• Ability to build productive relationships with Finance, IT, and business stakeholders.
• Ability to effectively manage multiple priorities in a collaborative team environment.

Benefits

• Comprehensive medical, dental, vision, and wellness benefits.
• Access to virtual healthcare through our telemedicine program.
• Optional wellness programs, including pet insurance and chronic condition support.
• 401k retirement savings plan with a 6 percent dollar-for-dollar employer match.
• 15 paid vacation days and 10 holidays annually.
• Tuition assistance and career development opportunities.

Pay

Annual Salary of $140,000 - $165,000 based on several factors, such as years of experience, education, unique skills, performance, labor market conditions, and location.