Job Description

Key Responsibilities

EPBCS Application Design & Development

- Design and implement EPBCS applications covering:
- Financial Planning (Revenue, Expense, OPEX, CAPEX)
- Workforce Planning
- Capital Asset Planning
- Profitability and cost allocation models
- Configure:
- Cubes, dimensions, hierarchies, and metadata
- Forms, dashboards, and task lists
- Business rules and validation logic

Business Rule Development & Automation

- Develop and maintain calculation logic using:
- Business Rules (Calculation Manager)
- Groovy scripts (for validation and automation)
- Implement:
- Allocations
- Driver-based planning
- Currency conversions
- Forecasting models
- Optimize calculation performance and data processing efficiency.

Data Integration & Management

- Manage data integrations between EPBCS and source systems (ERP, data warehouses).
- Work with:
- Data Management (FDMEE / EPM Data Integration)
- Smart Push / Data Maps
- REST APIs (where applicable)
- Perform data validation, reconciliation, and troubleshooting.

Reporting & Analysis

- Build and support financial reports and dashboards using:
- Smart View (Excel-based reporting)
- Management reports / Financial reporting tools
- Support ad hoc analysis for FP&A; teams and business users.

Production Support & Enhancements

- Provide L2/L3 support for EPBCS applications.
- Troubleshoot application, data, and performance issues.
- Support monthly/quarterly budgeting and forecasting cycles.
- Handle enhancements, change requests, and system improvements.

Business Collaboration

- Work closely with finance, FP&A;, accounting, and business stakeholders.
- Translate business requirements into EPBCS design and configurations.
- Facilitate requirement gathering,



solution design, and UAT support.

Testing & Deployment

- Lead testing activities, including:
- Unit testing
- System integration testing
- UAT support
- Manage migrations across environments (DEV / TEST / PROD).
- Ensure proper documentation of releases and changes.

Governance & Documentation

- Maintain functional and technical design documents.
- Ensure compliance with financial governance and audit requirements.
- Support change management and release processes.

Qualifications

Qualifications

Required Skills & Qualifications

- Bachelor's degree in IT, computer science, finance, accounting, or a related field.
- 35 years of experience in Oracle EPM / Hyperion / EPBCS implementations.
- Robust hands-on experience in:
- EPBCS configuration and administration
- Financial planning and forecasting models
- Business rules and calculation logic
- Strong understanding of FP&A; processes (budgeting, forecasting, variance analysis).
- Experience with:
- Data integration tools (FDMEE / Data Management)
- Smart View reporting
- Metadata and dimensional modeling

Preferred Skills

- Experience with **Oracle Enterprise Planning and Budgeting Cloud Service implementations**.
- Knowledge of Groovy scripting in EPM Cloud.
- Exposure to Essbase architecture and optimization.
- Experience with REST APIs and automation.
- Strong Excel and financial modeling skills.
- Experience in Agile project environments.

Soft Skills

- Strong analytical and problem-solving skills
- Excellent communication with finance and IT stakeholders
- Ability to handle financial close and planning cycles under deadlines
- Strong attention to detail and accuracy
- Stakeholder management and requirement translation skills

📌 EPBCS Analyst (Hyderabad)
🏢 Estuate Software
📍 Hyderabad