01 Sep
|
Dexian India
|
Bengaluru
01 Sep
Dexian India
Bengaluru
Job Description
We are seeking to hire FP&A; Analyst (EPM / Oracle) with 7+ years of experience in : Oracle EPM, Smart View Reporting, and System Maintenance.
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nRole Overview
nThe 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.
nThe 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.
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nKey Responsibilities
nOracle EPM Reporting (Smart View)
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- Run and refresh Smart View reports on a monthly and quarterly cadence (P&L;, balance sheet, cash flow, departmental reporting)n
- Maintain and update Smart View templates used for FBR, forecast, and close reportingn
- Validate that report outputs tie to system data and reporting packagesn
- Support distribution of finalized reports to finance stakeholdersn
nData Validation & Reconciliation
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- Reconcile data between Oracle EPM, ERP (Oracle), and offline Excel modelsn
- Validate actuals and forecast data loads within EPM (including entity, department, and account mappings)n
- Identify and resolve data mismatches across systems and reporting outputsn
- Ensure consistency between EPM outputs and management reportingn
nSystem Maintenance (Oracle EPM / Hyperion)
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- Maintain metadata, including hierarchies (entities, departments, accounts) and mappingsn
- Support updates to reporting dimensions and system structuresn
- Assist with user access, form updates, and basic system configuration changesn
- Document system logic, mappings, and reporting structuresn
nForecast & Planning Cycle Support
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- Support forecast and budget cycles within Oracle EPM (data
📌 FP&A Analyst (Bengaluru)
🏢 Dexian India
📍 Bengaluru