Experience

8–10+ years of experience in Oracle EPM Planning solutions with strong
functional consulting expertise in budgeting, forecasting, workforce planning,
and revenue planning.

Job Summary

We are seeking an experienced Oracle EPBCS Functional Consultant to lead
planning and forecasting engagements, gather business requirements, design
planning models, and implement scalable Oracle EPBCS solutions. The ideal
candidate should possess strong finance and accounting knowledge along with
hands-on experience in Revenue Planning, Workforce Planning, driver-based
forecasting, and management reporting.

The consultant will work closely with Finance, FP&A;, and business stakeholders
to design and deliver enterprise-wide planning, budgeting, forecasting, and
reporting solutions.

Key Responsibilities

* Conduct requirement gathering workshops with Finance, FP&A;, HR, Sales, and
Operations teams.
* Translate business requirements into Oracle EPBCS functional designs and
provide solutions.
* Prepare solution design documents, process flows, and configuration
workbooks.




* Advise clients on planning best practices and Oracle EPBCS capabilities.
* Design and implement Revenue Planning applications and build driver-based
revenue models
* Design revenue assumptions, allocations, and forecast adjustment processes.
* Implement rolling forecasts and scenario planning.
* Configure Workforce Planning modules and design workforce models.
* Create variance analysis and KPI reporting
* Support monthly and quarterly planning review processes.
* Work with technical teams to define integrations between ERP/HCM/CRM systems
and EPBCS.
* Validate data loads and reconciliation processes.
* Support UAT, SIT, and production deployment activities, User Training and
documentation.
* Robust communication and client-facing consulting skills.

Nice to Have

* Workforce planning implementation experience for large organizations.
* Revenue cube design experience across Product, Customer, Channel, and

📌 Principal Consultant (Hyderabad)
🏢 Apps Associates
📍 Hyderabad