FP&A Analyst (EPM / Oracle)

About the role

The FP&A Analyst (EPM) is responsible for maintaining and operating the company's Oracle EPM environment, including reporting, data validation, and planning support. This role owns recurring system-driven deliverables tied to monthly close, forecast cycles, and management reporting. The role requires hands-on experience with Oracle EPM (Hyperion/Planning), including

What you'll do

• Oracle EPM Reporting (Smart View)
• Run and refresh Smart View reports on a monthly and quarterly cadence (P&L
• Balance sheet, cash flow, departmental reporting)
• Maintain and update Smart View templates used for FBR, forecast, and close
• Validate that report outputs tie to system data and reporting packages

What you need

• 7–13 yrs of experience
• FP&A
• Reporting
• Financial statements
• Cash flow
• Reconciliation
• Excel
• Any graduate

Good to have

• Working capital
• ERP