Work with Finance and business stakeholders to understand requirements related to planning, budgeting, forecasting, consolidation and financial reporting
Conduct requirement gathering, stakeholder discussions, process analysis and gap analysis
Translate business requirements into functional specifications, user stories and acceptance criteria
Support EPM implementation, enhancement and transformation projects
Work closely with developers/configuration teams to ensure requirements are correctly translated into EPM solutions
Prepare BRDs, FRDs, process flows, functional specifications and test scenarios
Support data mapping, data validation and integration requirements between EPM and source systems
Coordinate SIT, UAT and defect resolution with business and technology teams
Analyse financial data and investigate data reconciliation or reporting issues
Support month-end, budgeting, forecasting and management reporting processes where required
Facilitate workshops and provide demonstrations/training to business users
Work with project managers and technical teams to track deliverables,



dependencies and risks
Identify opportunities to improve existing Finance/EPM processes through automation and system enhancements

Requirements

5-10 years of experience as a Business Analyst, Functional Consultant or Systems Analyst, preferably within Finance/EPM environments
Strong understanding of FP&A;, budgeting, forecasting, financial consolidation and management reporting
Hands-on experience with one or more EPM platforms:
Oracle EPM Cloud / Hyperion
Oracle Planning & Budgeting
Oracle FCCS
Essbase
SAP BPC
Anaplan
Similar EPM platforms
Robust experience in requirements gathering and functional documentation
Good understanding of financial data structures, dimensions, hierarchies and chart of accounts
Experience with data mapping, reconciliation and system integrations
Good knowledge of SQL for data analysis and validation
Experience in UAT/SIT, test case preparation and defect mana

📌 EPM - Business Analyst (Mumbai)
🏢 Unison Group
📍 Mumbai