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Job Details


Deloitte

Finance and Enterprise Performance -Oracle Hyperion Cloud Services -EPBCS Solution Specialist

Finance

Accounting Budget and Finance

No

Gilbert, Arizona, United States

Finance and Enterprise Performance -Oracle Hyperion EPM - USDC

Are you an experienced, passionate pioneer in technology? A system's professional who wants to work in a collaborative environment. As an experienced Oracle Hyperion EPM consultant you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. Consider an opportunity with our US Delivery Center - we are breaking the mold of a typical Delivery Center.

Our US Delivery Centers have been growing since 2014 with significant, continued growth on the horizon. Interested? Read more about our opportunity below...

Work you'll do/Responsibilities

Key responsibilities will include:

  • Identify business requirements, translating business requirements into functional and technical design, building prototypes, creating process design (including scenario design, flow mapping), leading testing and training activities, defining support procedures and SLAs and supporting implementations post go live.
  • Understand the business processes, how the application supports the business processes, and apply this knowledge to best solve problems
  • Understands dependencies and interrelationships between various components of Hyperion
  • Provide alternatives and recommendations based on best practices and application functionality.

The Team

Our Finance & Enterprise Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver as-a-service solutions, helping our clients develop strategies and capabilities to support enterprise-wide decision-making, improve finance operations, and create impact within their organization.

Qualifications Required
  • 3+ years of relevant experience in implementing one or more Oracle/Hyperion EPM technologies:
  • Planning & Budgeting Cloud Services (PBCS)
  • Enterprise Planning & Budgeting Cloud Services (EPBCS)
  • Enterprise Performance Reporting Cloud Services (EPRCS)
  • Project experience in EPM Suite of Products 11.x
  • Understanding of cloud-based SaaS and PaaS market offerings
  • Ability to collaborate with clients
  • Ability to create complex business rules and integrating with source systems
  • Experience in building metadata, designing webforms, data reconciliation, building dashboard and Business Rules
  • Excellent Excel and VB Scripting skills
  • Ability to gather requirements, plan delivery and assess risks
  • Technical knowledge of scripting is essential for writing custom consolidations, translation logic, business rules and EPM Automation
  • Knowledge of upgrade & migration from On-Premises to Cloud
  • Create and maintain system documentation, both functional and technical
  • Provide training and documentation for supported applications
  • Bachelor's Degree or equivalent professional experience
  • Must be willing to work/relocate to Lake Mary, FL; Gilbert, AZ or Mechanicsburg, PA.
  • Limited sponsorship maybe available
  • Travel up to 20% annually (While 20% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)

Preferred
  • Experience implementing other Oracle EPM technologies: Account reconciliation cloud services (ARCS), Enterprise Performance Reporting Cloud Services (EPRCS/Profitability and Cost Management Cloud Service (PCMCS), Data Relationship Management (DRM/EDMCS) etc.
  • Strong functional knowledge around financial systems and processes
  • A proven track record in defining system roadmap, gathering business requirements, designing and prototyping, testing, training, defining support procedures and SLAs, and implementing robust and scalable solutions
  • Deep understanding of functional aspects of Income Statement, Balance Sheet and Cash Flow reporting. Understanding of currency translations, inter-company eliminations, and consolidation accounting under various GAAPs
  • Deep understanding of the metadata, dimensions and their attributes along with the interdimensional relationships
  • Proficiency in creation of member formulas and any customizations in FCCS/EPBCS
  • Experience in provisioning users and should be well-versed in the user roles
  • Proficiency in creation of Business Rules - Custom consolidations, Intercompany eliminations, automating Cash Flow, Custom Translations and Currency Overrides, Dynamic calculations
  • Proficient in building integration artifacts in Data Management, FDMEE like locations, maps,
  • custom/import scripts and handling any file-related automations or custom automation using
  • Java/Batch/Jython Script
  • Development experience in scripting with Jython/VBScript/FDM & FDMEE APIs/ODI/Jython
  • Should have good working knowledge of EPM Automate and be able to build scripts to automate various admin activities using EPM Automate
  • Should have experience of conducting User Acceptance Test, and preparing deliverables such as design documents, test documentation, training materials and administration/procedural guides
  • Ability to train internal staff of the advanced EPM Concepts
  • Committed to gaining exposure to multiple industries and technologies
  • Adept at implementing technology-enabled solutions to address business requirements for clients as part of a high-talent team
  • Strong oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint)
  • Strong problem solving and troubleshooting skills with the ability to exercise mature judgment