Job Summary:

The Financial Reporting Systems Team is a part of the Office of the CFO and Controllership organizations. We are looking for an experienced associate for Oracle Fusion Cloud EPM-EPCM with strong expertise in cost allocation and Service Catalog-based allocation models. The role owns functional design, configuration, production support, and continuous improvement of EPCM allocation processes, working closely with Finance, Business, Data, Technology, and Development teams.

Key Responsibilities:

- Act as Functional SME for Oracle Fusion Cloud EPM-EPCM and Service Catalog-based cost allocation processes.

- Design, configure, and maintain allocation models, rules, drivers, filters, and calculation logic within EPM-EPCM.

- Monitor production allocation processes; investigate job failures, data discrepancies, and perform root-cause analysis using SQL and Snowflake.

- Translate Finance and business requirements into functional designs and configuration solutions.

- Lead/support functional/technical testing, UAT, regression testing, and release management across Dev, Test, and Production environments.

- Create reports using Essbase, OAC, and Tableau; support P&L Management reporting aligned with Office of the CFO requirements.

- Assists with project management, including assessing reporting needs, determining data and reporting requirements, writing policies & procedures, and implementing systems and processes.

- Experienced in data analysis, variance analysis, and competitive data analysis.

- Act as liaison to identify business critical information and knowledge, and its usage and availability.

- Partner with other Office of the CFO teams to develop P&L reporting aligned with evolving business requirements.

Required Skills & Experience:

- Hands-on experience in implementation and configuring EPM-EPCM allocation rules, drivers, filters, metadata, and business logic.

- Strong SQL skills for data validation, reconciliation, and troubleshooting; experience with Snowflake or similar cloud data warehouse platforms.

- Understanding of ETL/ELT, data integration, data mapping, and transformation concepts.

- Experience in requirements gathering, functional design, testing, UAT, and release management.

- Strong analytical, problem-solving, communication, and stakeholder management skills.

- Familiarity with Oracle EPM Cloud environment migration across Dev, Test, and Production instances.