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

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🏢 Dexian India
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