Oracle EPM Technical Analyst

Role Overview: Expedia Group is seeking a talented individual to join their Financial Planning and Reporting team as an Oracle EPM Cloud Specialist. In this role, you will be responsible for designing, building, and supporting Oracle EPM Cloud solutions, particularly focusing on EPBCS (Enterprise Planning and Budgeting Cloud Service). Your work will be crucial in enabling accurate financial planning, forecasting, and reporting processes within the organization. Key Responsibilities: - Design, configure, and maintain EPBCS applications including dimensions, cubes, forms, dashboards, business rules, and calculations. - Develop and optimize business rules, Groovy scripts, and calculation logic to support planning, forecasting, allocations, and what-if analysis. - Build and support data integrations using Data Management, EPM Automate, REST APIs, and flat files to load actuals, targets, and reference data from source systems. - Follow best practices for testing, validation, performance tuning, security setup, and change management to ensure stable and predictable releases. - Work closely with FP&A, Finance, and IT stakeholders to understand requirements, clarify assumptions, and deliver solutions that meet business needs. - Create clear technical and functional documentation. Provide production support, troubleshoot issues, and assist during forecast and close cycles. - Identify opportunities to simplify models, improve performance, automate processes, and enhance user experience within EPBCS. - Work with and support integrations between EPBCS and other Oracle EPM Cloud modules, including FCCS, EPCM, and EDM. - Assist in developing and maintaining Narrative Reporting reports and packages to support management commentary and financial narratives. Qualifications Required: - 47 years of experience working with Oracle EPM, with strong hands-on experience in EPBCS (Planning & Budgeting Cloud). - Working knowledge of EPCM, FCCS, EDM, and Narrative Reporting. - Solid understanding of financial planning, budgeting, forecasting, and reporting processes. - Experience building dimensions, forms, business rules, and data integrations in EPBCS. - Familiar with Groovy scripting, EPM Automate, Data Management, and basic REST API concepts. - Strong problem-solving skills with the ability to debug calculation and data issues. - Good communication skills and the ability to work directly with finance partners. - Comfortable working independently while collaborating within a broader EPM or Finance Systems team. (Note: Any additional details of the company were not present in the provided job description) Role Overview: Expedia Group is seeking a talented individual to join their Financial Planning and Reporting team as an Oracle EPM Cloud Specialist. In this role, you will be responsible for designing, building, and supporting Oracle EPM Cloud solutions, particularly focusing on EPBCS (Enterprise Planning and Budgeting Cloud Service). Your work will be crucial in enabling accurate financial planning, forecasting, and reporting processes within the organization. Key Responsibilities: - Design, configure, and maintain EPBCS applications including dimensions, cubes, forms, dashboards, business rules, and calculations. - Develop and optimize business rules, Groovy scripts, and calculation logic to support planning, forecasting, allocations, and what-if analysis. - Build and support data integrations using Data Management, EPM Automate, REST APIs, and flat files to load actuals, targets, and reference data from source systems. - Follow best practices for testing, validation, performance tuning, security setup, and change management to ensure stable and predictable releases. - Work closely with FP&A, Finance, and IT stakeholders to understand requirements, clarify assumptions, and deliver solutions that meet business needs. - Create clear technical and functional documentation. Provide production support, troubleshoot issues, and assist during forecast and close cycles. - Identify opportunities to simplify models, improve performance, automate processes, and enhance user experience within EPBCS. - Work with and support integrations between EPBCS and other Oracle EPM Cloud modules, including FCCS, EPCM, and EDM. - Assist in developing and maintaining Narrative Reporting reports and packages to support management commentary and financial narratives. Qualifications Required: - 47 years of experience working with Oracle EPM, with strong hands-on experience in EPBCS (Planning & Budgeting Cloud). - Working knowledge of EPCM, FCCS, EDM, and Narrative Reporting. - Solid understanding of financial planning, budgeting, forecasting, and reporting processes. - Experience building dimensions, forms, business rules, and data integrations in EPBCS. - Familiar with Groovy scripting, EPM Automate, Data Management, and basic REST API concepts. - Strong problem-solving skills with the ability to debug calculation and data issues. - Good communicati