Overview
We are seeking an experienced Oracle Enterprise Performance Management (EPM) Techno Functional Consultant with 8-10 years of experience in planning, budgeting, forecasting, financial modeling, and enterprise performance management solutions. The ideal candidate will have solid expertise in Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) and hands-on experience implementing, configuring, support and enhancements optimizing planning applications for Finance and FP&A; organizations.
The consultant will partner with Finance, Accounting, IT, and business stakeholders to deliver scalable planning, forecasting, reporting, and analytics solutions while supporting broader EPM transformation initiatives.
Responsibilities
Functional Leadership
Gather, analyze, and document business requirements for financial planning, Revenue Planning, budgeting and forecasting and management reporting processes.
Facilitate design workshops with Finance and FP&A; stakeholders and translate requirements into EPBCS solutions.




Design end-to-end planning and forecasting solutions aligned with business objectives and governance standards.
Lead fit-gap assessments and recommend Oracle EPM leading practices.
EPBCS Application Development
Configure and support Financial Statement Planning, Workforce Planning, Revenue Planning, Strategic Modeling, and scenario or what-if analysis.
Design and maintain metadata structures, dimensions, hierarchies, planning forms, dashboards, business rules, calculation scripts, data mappings, and planning assumptions.
Coordinate application changes across development, test, and production environments using controlled migration and validation practices.
Budgeting and Forecasting
Implement annual budgeting, quarterly forecasting, rolling forecasts, and long-range planning processes.
Develop driver-based planning models for revenue, operating expenses, headcount, compensation, and capital expenditure.
Enable scenario analysis, variance analysis, and

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