10 Aug
|
Dexian India
|
Bengaluru
10 Aug
Dexian India
Bengaluru
We are seeking to hire FP&A; Analyst (EPM / Oracle) with 7+ years of experience in : Oracle EPM, Smart View Reporting, and System Maintenance.
Role Overview
The FP&A; Analyst (EPM) is responsible for maintaining and operating the company’s Oracle EPM workplace, 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 Smart View reporting, data validation, and maintaining system structures. The focus is on accuracy, consistency, and ensuring finance outputs tie across systems and reporting.
Key Responsibilities
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 reporting
Validate that report outputs tie to system data and reporting packages
Support distribution of finalized reports to finance stakeholders
Data Validation & Reconciliation
Reconcile data between Oracle EPM, ERP (Oracle), and offline Excel models
Validate actuals and forecast data loads within EPM (including entity, department, and account mappings)
Identify and resolve data mismatches across systems and reporting outputs
Ensure consistency between EPM outputs and management reporting
System Maintenance (Oracle EPM / Hyperion)
Maintain metadata, including hierarchies (entities, departments, accounts) and mappings
Support updates to reporting dimensions and system structures
Assist with user access, form updates, and basic system configuration changes
Document system logic, mappings, and reporting structures
Forecast & Planning Cycle Support
Support forecast and budget cycles within Oracle EPM (data uploads, validations, and tie-outs)
Validate forecast submissions and ensure alignment with reporting outputs
Track and re
📌 FP&A Analyst (Bengaluru)
🏢 Dexian India
📍 Bengaluru