Description :
Deliverablesfor Sr. Specialized IT Consultant (Sr. EPM Cloud Specialist) :
- Design developand implement EPM solution on EPM Cloud based on existingonpremises Hyperion Planning and Essbase ASO Reporting application.
- Provideoptions and recommendations to enhance performance and overallusability of applications. Consider all new EPM Cloud technologiesand features in yourrecommendations.
- Designdevelop and implement technical architecture with MS Azure AD SSO(Single SignOn) and MFA (multifactor authentication) securitysetup.
- Designdevelop and implement a Disaster Recovery process for EPM Cloudthat satisfies corporate standards and businessneeds.
- Ensuretechnical architecture is compatible with system integrationsolution.
- Documentall new design and procedures deliver knowledge transfer sessionsto the EPM Application and TechnicalTeam.
- Todevelop a financial tracking tool that will meet MultiYear PlanningBudget Allocation Statement and reporting and reconciliationneeds.
- Reportingcapabilities that will support ProForma generation public accountsreconciliation creation of Strategic Planning Process (SPP)Trilateral Placemat userdefined parameter driven reconciliationreports / tools dashboards for Sr.
Management and Estimates BriefingBook (EBB) financialreporting.
- Abilityto import / upload historicaldata.
- Userfriendlyfrontend to capture multiyear planning data for a 10year planningwindow.
- Functionalityto export userdefined financial data to excel and interface withORBIT.
Requirements
Experienceand Skill SetRequirements :
MustHaves :
DemonstratedTechnical Skills with 5 Years of Experience Designing andImplementing Oracle Planning Budgeting Cloud Solutions(PBCS)
Experience implementing PBCSmodules such as planning FCCS Strategic modeling CostManagement
SkillSetRequirements :
DemonstratedTechnical Skills with 5 Years of Experience Designing andImplementing Oracle Planning Budgeting Cloud Solutions(PBCS)
Specificskills :
Providefunctional and technical consultation in projects that leveragePBCS modules such as Planning Financial Consolidation and CloseAccount Reconciliation Profitability and Cost Management TaxReporting and Enterprise Data Management to meet businessrequirements.
Experience and skillset include but not limited tothefollowing :
- Leadrequirements gathering and performed detailed fit / gapanalysis
- Analyzeand Design PBCS cloud solution that meet businessrequirements
- Experienceimplementing PBCS modules such as planning FCCS Strategic modelingCostManagement
- Experienceimplementing financial reports management reports and briefingbooks
- BuildPBCS applications including reports and integrations with onpremisedata sources identity and accessmanagement
- Documentdesigns projectcollaterals
- Conductand document unit integration and user acceptancetesting
- Provideproductionsupport
Demonstrated Communications Skillsand Experience in Working with Large Organizations andProjects :
- Workedclosely with project management team to provide inputs into theprojectplan
- Providedregular updates to project management team on progress throughoutthe project. Reported all key issues and risks in a timelymanner
- Provideddemos and presentations to project stakeholders upon request onoptions andsolutions
- Workedclosely with project team to document all new design and processuser and administrative procedures testing artifacts (Test StrategyTest Plan TestScripts)
- Deliveredknowledge transfer sessions to the EPM Application and TechnicalTeam
- Providedinput into user training sessions andmaterials
Experience and Skill Set Requirements : Must Haves : DemonstratedTechnical Skills with 5+ Years of Experience Designing andImplementing Oracle Planning Budgeting Cloud Solutions (PBCS)Experience implementing PBCS modules such as planning, FCCS,Strategic modeling, Cost Management Skill Set Requirements : Demonstrated Technical Skills with 5+ Years of Experience Designingand Implementing Oracle Planning Budgeting Cloud Solutions (PBCS)Specific skills : Provide functional and technical consultation inprojects that leverage PBCS modules such as Planning, FinancialConsolidation and Close, Account Reconciliation, Profitability andCost Management, Tax Reporting, and Enterprise Data Management tomeet business requirements.
Experience and skillset include but notlimited to the following : Lead requirements gathering and performeddetailed fit / gap analysis Analyze and Design PBCS cloud solutionthat meet business requirements Experience implementing PBCSmodules such as planning, FCCS, Strategic modeling, Cost ManagementExperience implementing financial reports, management reports andbriefing books Build PBCS applications, including reports andintegrations with on-premise data sources, identity and accessmanagement Document designs, project collaterals Conduct anddocument unit, integration and user acceptance testing Provideproduction support Demonstrated Communications Skills andExperience in Working with Large Organizations and Projects : Workedclosely with project management team to provide inputs into theproject plan Provided regular updates to project management team onprogress throughout the project.
Reported all key issues and risksin a timely manner Provided demos and presentations to projectstakeholders upon request on options and solutions Worked closelywith project team to document all new design and process, user andadministrative procedures, testing artifacts (Test Strategy, TestPlan, Test Scripts) Delivered knowledge transfer sessions to theEPM Application and Technical Team Provided input into usertraining sessions and materials