Manager - Financial System EPM

Key Responsibilities

• Lead the EPBCS workstream within the broader Oracle Fusion Cloud ERP implementation, coordinating with the ERP project team, SI partner, and Finance stakeholders throughout the program lifecycle.
• Define and own the integration architecture between Oracle Fusion Financials (GL, Procurement, Projects) and EPBCS, including chart-of-accounts alignment, segment mapping, and automated actuals data flows.
• Configure and maintain Data Management (EPM DM) mappings to load actuals from Oracle Fusion General Ledger into EPBCS on the required close cadence.
• Participate in Oracle Fusion design sessions to ensure EPM requirements are addressed upstream — including COA structure, cost center hierarchy, legal entity setup, and intercompany eliminations.
• Develop and execute an EPM-specific testing strategy (SIT, UAT, parallel run) coordinated with Oracle Fusion go-live milestones and go/no-go gates.
• Lead cutover planning, data validation, and hypercare activities to ensure EPBCS is fully operational and integrated at ERP go-live.

Platform Administration & Configuration

• Serve as the primary owner and administrator of the Oracle EPBCS environment, including application design, dimension management, data maps, and security.
• Build and maintain Planning modules (Financial Statement Planning, Workforce, Capital, and Strategic Modeling) aligned to business requirements.
• Manage metadata hierarchies, substitution variables, Smart Lists, UDAs, and form/dashboard design.
• Oversee EPBCS quarterly cloud updates and release readiness testing in a continuous delivery model.
• Maintain and govern data integration pipelines using Data Management (FDMEE/DM), EPM Automate, and REST APIs.

Business Partnering & Requirements

• Partner with FP&A, Accounting, and Corporate Finance to gather, document, and prioritize enhancement requests throughout implementation and post go live.
• Translate complex financial planning requirements into scalable EPBCS configurations and workflows.
• Facilitate design sessions, user acceptance testing (UAT), and change management activities.
• Act as a bridge between Finance stakeholders, the Oracle Fusion ERP team, and IT/technology partners.

Reporting & Analytics

• Design and maintain Planning forms, Dashboards, Infolets, and narrative reporting artifacts.
• Support management reporting by developing driver-based models and scenario/sensitivity analysis capabilities.
• Leverage the Oracle Fusion-to-EPBCS integration to deliver timely, accurate actuals within planning and forecasting workflows.

Governance, Controls & Documentation

• Maintain comprehensive documentation including functional design specs, data flow diagrams, integration specs, and user guides.
• Enforce EPBCS access controls and segregation of duties (SOD) aligned with SOX compliance requirements.
• Participate in internal and external audit support as the EPM platform subject matter expert.

Continuous Improvement & Team Development

• Drive continuous improvement of EPBCS capabilities post-go-live, including expanded modules, enhanced driver-based models, and automation opportunities.
• Evaluate Oracle EPM Cloud quarterly updates and recommend adoption of relevant features.
• Mentor junior analysts and power users; develop and deliver end-user training programs.