Job Details

divh2EPM Budget And Cost Specialist/h2pThis is a Business Admin role that supports the EPM Pillar. The team member will work with EDMC to perform configurations and develop hierarchies. This team member will also be an advanced user of the EPM applications, understand their architecture, and contribute to usage and testing of our ESSBASE cubes./ph3EPM Budget and Cost Specialist Duties/h3ulliResponsible for maintenance and configuration of hierarchies./liliBusiness point of contact for verifying metadata integrity and updates in ESSBASE./liliUnderstands and verifies the impact of hierarchy changes in downstream applications./liliPartner with the EPM Budget and Profitability Specialist to ensure business needs for forecast and cost modeling are being met./liliContributes to the data governance of EDMC metadata./liliConfigure, update, enhance and maintain the EPM budget module./liliWorks with business unit leaders to set budget up in system./liliPartner with Lead Functional Analyst to create one year forecasting models using budget and true results to ensure business needs are being met./liliConfigures data and metadata that goes through all Oracle modules in the EDMC application./liliUnderstands and identifies how changes can have a downstream impact; offers solutions as necessary./liliRecognize and address budget errors; address errors with appropriate parties and identify a resolution./liliRecognize issues as they arise with ability to resolve and provide guidance./liliProvide design recommendations, budget governance and configure the module to optimize information flows./liliServe as subject matter expert on profitability module./liulliWork to add all of Claytons business units to utilize profitability module./liliWork with Bus for Profitability Enhancements and test and evaluate the monthly application updates./li/ulliUnderstands and identifies how changes can have a downstream impact; offers solutions as necessary./liliRecognize issues as they arise with ability to resolve and provide guidance./liliCollaborate with technology team on testing new system processes and post testing evaluations./liliResponsible for evaluating, testing, implementing, and training on regular upgrades from EPM provider./li/ulh3EPM Budget and Cost Specialist Qualifications/h3ulli4-year college degree with Bachelors in Business Information Systems, Accounting, Finance or related area./liliMinimum of 5 years of related experience/liliCPA preferred/liliAudit/Accounting background preferred/liliAbility to run queries in SQL/liliPrior experience with annual budgeting and forecasting process/liliOracle Planning and Budget and Enterprise Data Management Tool experience/liliProficient in Excel, Word, and PowerPoint/liliExcellent organizational skills/liliHighly detail oriented and analytical/liliAbility to think outside the box and problem solve/liliStrong verbal and written communication skills./li/ulpCompensation Grade Pay Range $87,935.00 - $109,920.00/ppBusiness Unit - B00015/ppHomeTeam/p/div