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AI Summary
Responsible for the administration, configuration, and support of Oracle EPM Cloud modules to facilitate financial close, forecasting, and budgeting processes. The role involves managing data loads, troubleshooting automation jobs, and collaborating with FP&A and HR stakeholders.
Oracle EPM Developer
Location: Remote
Duration: 12+ Months
Location: Remote
Duration: 12+ Months
Job Description
We are seeking an experienced Oracle EPM Developer to be a critical technical resource embedded within Production Support Team (PST) supporting a financial client. This role is responsible for the administration, configuration, and day-to-day support of Oracle EPM Cloud environment — encompassing EPBCS, PCMCS, EDMCS, Financial Reporting and Narrative Reporting modules. The consultant is directly engaged in month-end financial close cycle, monthly forecasting, and annual budgeting processes, working closely with the FP&A team and key business stakeholders.
What You’ll Do
Month-End Financial Close Support:
- Oversee EPM pre-close activities and prepare systems for daily actuals feeds
- Ensure accurate and timely data loads from Oracle ERP, OFSAA, and ADP into respective EPM modules
- Perform source/target data validation and resolve data discrepancy queries
- Resolve interface issues between EDMCS (central hierarchy system) and downstream EPM, ERP, EPBCS, and PCMCS systems
- Support Smart View and ad-hoc reporting requests from business teams
Monthly Forecast Cycle:
- Collaborate with FP&A to execute forecast adjustments across P&L, NIR, expenses, balance sheet, rate models, workforce and CAPEX models
- Perform monthly PCMCS forecast allocations using actual headcount data and push allocated figures back to EPBCS
- Handle ad-hoc requests related to user access, system issues, and data anomalies throughout the forecast cycle
Annual Budget Cycle:
- Open annual budget cycles and execute five-year financial model inputs and updates
- Load and maintain employee data in the budget environment; configure new/future hire setups per FP&A and HR inputs
- Perform PCMCS budget allocations using budget headcount data and publish back to EPBCS.
System Administration & Maintenance:
- Schedule, monitor, and troubleshoot daily loads (data & Metadata), business rules, interfaces, and automation jobs across all EPM modules
- Review and apply monthly Oracle Cloud updates; ensure continued stability and optimal performance of all EPM applications
- Maintain system documentation and support audit requests as required.
BAU Project Support:
- Support PCMCS, Workforce, CAPEX and Projects module integrations as part of upcoming BAU initiatives
- Drive automation of new EPM processes in alignment with CAI's PST roadmap and clients strategic objectives
What You’ll Need
Required:
- Bachelor’s or Associate’s Degree in Information Technology or related field, or equivalent experience
- 5+ years of hands-on experience with Custom and OOTB Oracle EPM Cloud (EPBCS, PCMCS, EDMCS, Financial Reporting and Narrative reporting) Modules
- Demonstrated experience supporting month-end close, forecasting, and annual budgeting processes in a financial services environment
- Proficiency in data management, data integrations, and Rest API
- Strong understanding of Oracle ERP integration, OFSAA data feeds, and ADP payroll interfaces with EPM modules
- Experience administering and troubleshooting Oracle Cloud EPM automation jobs and business rules and Groovy Scripting
- Solid analytical skills with the ability to perform data validation and root cause analysis for data discrepancies
- Excellent written and verbal communication skills; ability to engage effectively with FP&A, HR, and IT stakeholders
- Familiarity with banking operations and regulations to ensure compliance
- Understanding of financial data and its implications for operational and strategic decision-making
- Familiarity with ITSM ticketing tools such as ServiceNow and working knowledge of ITIL framework principles
- Experience with Unix/Linux command line, SQL Server, and Windows Server environments
- Strong technical writing skills with the ability to create comprehensive process and system documentation
- Ability to manage client relationships and handle escalated or difficult stakeholder interactions effectively
- Understanding of security protocols and practices, particularly within banking and regulated financial environments
- Willingness to learn and adapt to new technologies, platforms, and evolving system requirements
Preferred:
- Experience working in a managed services or production support capacity (ITSM/ServiceNow familiarity a plus)
- Oracle EPM Cloud certification or equivalent Oracle partner credentials
- Knowledge of FP&A processes within banking or financial services
- Familiarity with PCMCS profitability allocations and workforce planning modules
- Prior experience supporting BAU projects and automating EPM workflows
Physical Demands
- Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state and local standards
- Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings, etc.
- Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard and monitor
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