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 environment, 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 resolve system issues during planning cycles
Maintain planning templates and ensure consistent usage across teams
Reporting Infrastructure & Improvement
Improve Smart View reporting templates to reduce manual adjustments
Standardize reporting outputs across finance
Identify opportunities to automate recurring reporting within EPM
Partner with FP&A; and Accounting to improve data flow between ERP and EPM
Execution & Controls
Deliver all system outputs accurately and on time for close and forecast cycles
Perform validation checks prior to report distribution
Maintain version control and file integrity across reporting outputs
Escalate data or system issues early with clear root cause
Ways of Working
Work is structured around monthly close and forecast cycles
Deliverables are system-driven and deadline-sensitive
Solid discipline required for data validation, tie-outs, and documentation




Success is measured by data accuracy, system reliability, and reduced manual intervention

What We Are Looking For
Required
7+ years of experience working with Oracle EPM / Hyperion Planning
Hands-on experience with Smart View (building, refreshing, and maintaining reports)
Experience supporting close and forecast cycles within EPM systems
Strong understanding of financial statements (P&L;, balance sheet, cash flow)
Advanced Excel skills, including working with system-linked reports
Experience reconciling data between ERP and EPM systems
Strong attention to detail and ability to manage recurring system tasks

Preferred
Experience with Oracle ERP (GL, balances, data extracts)
Familiarity with metadata management (hierarchies, dimensions, mappings)
Exposure to cash flow or working capital reporting within EPM
Experience supporting system improvements or implementations

Profile Fit
This role is suited for someone who prefers working within systems, reporting structures, and financial data rather than pure business partnering.
Strong candidates will:
Be comfortable owning Smart View reporting and EPM outputs
Have strong discipline around data validation and reconciliation
Be effective at troubleshooting system and data issues
Take a structured approach to maintaining and improving reporting infrastructure

What Success Looks Like
Smart View reports are accurate, consistent, and delivered on time
EPM data ties cleanly to ERP and reporting outputs
Forecast and close cycles run without system-related issues

📌 FP&A Analyst (EPM / Oracle) (Bengaluru)
🏢 Dexian India
📍 Bengaluru