Description:
The Senior Financial Analyst will be a key member of the FP&A team, supporting the corporate finance group and broader organizational initiatives within a growing company. This high-visibility role requires strong technical proficiency in Oracle EPBCS, advanced financial modeling, and the ability to translate complex data into clear insights for senior leadership. The successful candidate will possess a solid understanding of the EPBCS cube framework, the activities performed between cubes for accurate financial reporting (actuals and forecasts), and the relationship between EPBCS and other business processes (e.g., FCCS, ERP, and the company?s data warehouse).
The individual will be a key contributor to the annual budget and monthly forecasting processes. They will be responsible for maintaining accurate data in Oracle EPBCS, ensuring financial model integrity, and delivering analysis to support strategic growth initiatives. This position involves close collaboration with Finance, Accounting, Business Applications, Investor Relations, and Executive Management.
Responsibilities:
- Lead the monthly Oracle EPBCS forecast data load process, coordinating with Business Applications and Accounting as necessary for system preparation, data input, and reconciliation between Excel models and the EPBCS cubes.
- Be accountable for actual and forecast data in EPBCS and troubleshoot variances with the assistance of vendors and Business Applications.
- Manage cross-functional projects to drive system improvements, data quality, and process efficiency within the Oracle EPM environment, partnering with internal stakeholders and vendors.
- Assist in monthly forecast updates, focusing on key revenue, cost, and operational assumptions.
- Support the annual budgeting and long-range planning processes by updating and enhancing Excel-based financial models.
- Prepare concise ad hoc analyses on complex financial and technical topics for multiple audiences across the organization.
- Support monthly and quarterly financial reporting for the CFO and Board of Directors.
- Provide finance support for Business Applications projects and initiatives.
Requirements:
- Bachelor?s degree in Accounting, Finance or related field; MBA, CPA, or CFA preferred.
- Hands-on EPBCS experience including updating budgets and forecasts, reconciling data, and identifying system-based variance sources and
- 3-5 years of progressive experience in finance or accounting, with proven expertise in Oracle EPBCS, financial forecasting, modeling, and data reconciliation.
- Advanced proficiency in Microsoft Excel (including complex formulas and data analysis) as well as PowerPoint.
- Solid understanding of GAAP and financial accounting principles.
- Experience building financial models and creating data-driven analyses.
- Strong communication and presentation skills, with the ability to simplify complex information for diverse stakeholders.
- Demonstrated project management skills and the ability to manage multiple priorities in a fast-paced, deadline-driven environment.
- Highly organized with the ability to build productive relationships across all functional departments in a growing organization.
- Public company or accounting / auditing experience preferred.
- Experience with Oracle FAW / FDI is a plus.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the notice from the Department of Labor.
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