Hyperion PBCS EPM Lead - REMOTE

(HyperionPlanning, Essbase, Smartview, FDMEE, EPM Automate, other)
Full Time
Depends on Experience

Job Description

CGS Business Solutions is committed to helping you, as an esteemed Technical Professional, find the next right step in your career. We match professionals like you to rewarding consulting or full-time opportunities in your area of expertise. We are currently seeking Technical Professionals who are searching for challenging and rewarding roles for the following opportunity:

CGS Business Solutions is looking for a highly qualified and highly motivated Hyperion / PBCS EPM Lead to work in the Financial System / Enterprise Application Group. The Hyperion / PBCS EPM Lead will be responsible for customizing and administering our planning and budgeting system which supports the Finance organization. The ideal candidate will have 5+ years of hands on technical experience with Hyperion, Essbase, Planning and/or PBCS, with at least one full cycle PBCS implementation.
Job Duties:

  • Development and administration of PBCS / Hyperion budget and planning tool in support of the Finance organization
  • Development duties include implementation of BSO/ASO cubes in PBCS environment
  • Support of budget / planning income statement and workforce planning PBCS cubes
  • Administration of current state PBCS environment in support of rolling budget / forecast models
  • End user training, report writing (Smartview, HFR) and support
  • Analyzing requirements, writing functional specifications, conducting tests, troubleshooting issues and interfacing with business users
  • Build complex reports using Oracle reporting tools and other BI/Analytic tools against Oracle Fusion Cloud ecosystem
  • Expanded role in business intelligence / analytics & data warehouse for future state reporting solution
  • Participate in the upcoming Oracle Fusion implementation project and integration with PBCS / reporting platforms


Job Experience and Requirements:

  • 5+ years of hands on functional and technical experience with Hyperion, Essbase, Planning and/or PBCS, with at least one full cycle PBCS implementation
  • Deep functional and technical knowledge of financial systems and business processes, especially around planning, budgeting and forecasting
  • BA / BS or Master’s Degree, preferably in Information Systems
  • Oracle's Enterprise Planning & Budgeting Cloud Service (EPBCS) or Planning & Budgeting Cloud Service (PBCS) or Hyperion EPM tools (Hyperion Planning, Essbase, Smartview, FDMEE, EPM Automate, other) -> development and administrative capacity
  • Oracle's reporting tools including Smartview, Hyperion Financial Reports (HFR), OBIEE, BI Cloud, Oracle Analytic Cloud preferred
  • Experience in automating PBCS operations using EPM Automate and Data Management (FDMEE module)
  • Development experience including end-to-end implementation lifecycle to include requirements gathering, configuration, design, build, test and go-live stages
  • Able to work in a fast-paced environment with a diverse team; work independently under minimal supervision and flexible to participate as a team member in other projects regarding Oracle Fusion ERP, BI/Analytics, Salesforce, other
  • Understanding of P&L, balance sheet and cash flow development across multiple industries
    Ability to advise users on best practices in planning, budgeting and forecasting
  • BI / Analytic experience using packaged software (i.e. Tableau, Business Objects, Cognos, Other) preferred
  • Data warehouse experience using Oracle, Teradata, AWS, other preferred


CGS specializes in IT business solutions, staffing and consulting services. With a strong focus in IT Applications, Network Infrastructure, Information Security, and Engineering. CGS is an INC 5000 company, vote one of the Best Places to Work and honored to be selected as one of the Best IT Recruitment Firms in California. After eight consecutive Fastest Growing Company titles, CGS continues to break into new markets across the USA. Companies are counting on CGS to attract and help retain these resource pools in order to gain a competitive advantage the rapidly changing business environments.

Dice Id : 10477632
Position Id : BHJOB31_685
Originally Posted : 1 month ago
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