Senior Analyst, EPM Planning & Consolidations
About The Position
As a Senior Analyst, EPM Planning & Consolidations, you’ll be part of our EPM COE working as a hybrid employee. You’ll get to become a trusted partner across all Corporate and Business Unit FP&A teams to ensure the financial applications are meeting and exceeding all functional requirements, enabling the broader Finance organizations to consolidate, plan, and report on critical financial data. You will provide functional support for all Oracle EPM Applications (Oracle Cloud Planning/PCM/EDM, HFM, FDM, Smart View) on various financial processes. Coordinate with both Finance and Technical teams to ensure applications meet all business requirements. Actively identify and recommend process improvements to increase the effectiveness of the company’s planning and reporting. Support the HFM Application as we prepare to transition from On-Premise to EPM Cloud Financial Close & Consolidations (FCC). This includes building functional requirements for future-state financial consolidation processes, leading on testing and training phases, and ensuring a successful launch. Collaborate with the Finance user community to identify and deliver new Enhancements to the EPM Applications, ensuring successful deployments via thorough scoping, impact assessment, design, and testing. Partner with SBD Leadership and business unit FP&A Users to maintain, design, and deliver Planning functionality as business requirements evolve. Work with Controllership to manage key FDM and HFM business processes (Financial Data Loads, Data Mapping, Month End Close, Forecast Consolidation and Financial Certifications). Identify User Training Opportunities and Needs, to continually improve the EPM Application support offerings to the business.
Requirements
- Bachelor’s degree in Finance, Accounting, or Data Analytics.
- 3+ years of experience in Finance or Analytics role.
- Experience with Oracle applications (i.e., Hyperion Planning, Essbase, HFM, etc.) preferred, or other similar financial planning/reporting software.
- Exceptional Microsoft Excel skills.
- Curiosity to understand how things work, leveraging application design knowledge to drive improved Financial outcomes.
- Demonstrates financial management expertise, with experience using modeling tools to report and project summarized results.
- Strong interpersonal skills; ability to communicate effectively to all levels across a matrixed organization.
Nice To Haves
- Experience with Oracle applications (i.e., Hyperion Planning, Essbase, HFM, etc.)
Responsibilities
- Become a trusted partner across all Corporate and Business Unit FP&A teams to ensure the financial applications are meeting and exceeding all functional requirements, enabling the broader Finance organizations to consolidate, plan, and report on critical financial data.
- Provide functional support for all Oracle EPM Applications (Oracle Cloud Planning/PCM/EDM, HFM, FDM, Smart View) on various financial processes.
- Coordinate with both Finance and Technical teams to ensure applications meet all business requirements.
- Actively identify and recommend process improvements to increase the effectiveness of the company’s planning and reporting.
- Support the HFM Application as we prepare to transition from On-Premise to EPM Cloud Financial Close & Consolidations (FCC).
- Build functional requirements for future-state financial consolidation processes.
- Lead on testing and training phases for the HFM Application transition.
- Ensure a successful launch of the EPM Cloud Financial Close & Consolidations (FCC).
- Collaborate with the Finance user community to identify and deliver new Enhancements to the EPM Applications.
- Ensure successful deployments via thorough scoping, impact assessment, design, and testing.
- Partner with SBD Leadership and business unit FP&A Users to maintain, design, and deliver Planning functionality as business requirements evolve.
- Work with Controllership to manage key FDM and HFM business processes (Financial Data Loads, Data Mapping, Month End Close, Forecast Consolidation and Financial Certifications).
- Identify User Training Opportunities and Needs, to continually improve the EPM Application support offerings to the business.
Benefits
- Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement in addition to programs & benefits in support of your well-being.
- Discounts on Stanley Black & Decker tools and other partner programs.
- Access to a wealth of learning resources, including our digital learning portal.
- Competitive salary
- Comprehensive benefits plan that includes medical, dental, life, vision, wellness program, disability, retirement benefits, Employee Stock Purchase Plan, Paid Time Off, including paid vacation, holidays & personal days, and tuition reimbursement.
- Discounts on Stanley Black & Decker tools and products and well as discount programs for many other vendors and partners.
- Access to state-of-the-art learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).
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What This Job Offers
Job Type
Full-time
Career Level
Senior
