01 Sep
|
Dexian India
|
Vasanthanagar
01 Sep
Dexian India
Vasanthanagar
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. Role Overview The FP&A; Analyst (EPM) is responsible for maintaining and operating the company’s Oracle EPM setting, 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
📌 FP&A Analyst (Vasanthanagar)
🏢 Dexian India
📍 Vasanthanagar