Job DescriptionWe 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 workplace, 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

📌 FP&A Analyst (Karnataka)
🏢 Dexian India
📍 Karnataka