Role Summary
The Senior Finance Systems Analyst administers, maintains, and provides ongoing user support for the Oracle Enterprise Performance Management (EPM) platform within the FP&A function, supporting financial close, planning, and forecasting activities while delivering an intuitive user experience.
Responsibilities
- System Administration:
- Manage day-to-day operations of the Oracle EPM application for optimal performance and availability.
- Support monthly close and quarterly forecasting by managing data loads, metadata updates, and system rollovers.
- Prepare, validate, and upload statistical account data using Excel and Smart View.
- Perform application configuration changes, updates, and enhancements.
- Maintain and update components such as metadata, business rules, calculation scripts, input forms, and standard reports.
- Partner with finance and IT on projects, new implementations, and month-end close processes and EPM integrations.
- User Support and Training:
- Provide support and training to internal users.
- Maintain system procedures and user documentation.
- Security and User Management:
- Manage user provisioning, role assignments, and security settings.
- Conduct regular security audits and ensure internal control compliance.
- Technical Support and Maintenance:
- Monitor backups and scheduled tasks.
- Troubleshoot and resolve system issues.
- Coordinate with Oracle Support for technical assistance and issue resolution.
- Collaborate with IT on infrastructure projects.
- Project Support:
- Assist with development, testing, and rollout of new system functionality and modules.
Qualifications
- BS/BA degree in related discipline and 5 years of related experience; or,
- MS/MA degree in related discipline and 3 years of related experience; or,
- Equivalent combination of education and experience.
- Experience:
- 3-5 years of development, implementation, and support of Hyperion/Oracle EPM required.
- 3-5 years of experience supporting finance organizations required.
- Experience in biotech/pharmaceuticals industry preferred but not required.
- Knowledge, Skills And Abilities:
- Experience with Oracle Hyperion/EPM Cloud components, including Planning and Narrative Reporting, business rules, groovy scripts, Data Management/FDM, EPMAutomate.
- Attention to detail and strong organizational skills.
- Financial close, planning, and forecasting expertise.
- Proficiency in Microsoft Excel and other Office Suite.
- Ability to quickly learn new systems and processes.
- Ability to build and manage relationships with the user community.
- Customer-service orientation.
Education
- As listed in Qualifications above (degree requirements).
Additional Requirements
- Travel: This position will not require travel.
- Work environment notes and general disclosures omitted.