Manager - Financial System EPM
Job in
Centreville, Fairfax County, Virginia, 22020, USA
Listed on 2026-06-30
Listing for:
R. L. Polk Mobility LLC
Full Time
position Listed on 2026-06-30
Job specializations:
-
IT/Tech
Oracle Specialist/ Consultant, IT Business Analyst, IT Project Manager, Data Analyst
Job Description & How to Apply Below
Overview
The Manager – Financial System EPM is a strategic leader responsible for the design, implementation, and ongoing governance of Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) and Oracle Financial Consolidation and Close (FCCS). The role serves as the overall owner of the EPM platform, providing functional direction and technical oversight while leading a team of developers. It partners closely with Finance, FP&A, and IT leadership to continuously enhance budgeting, forecasting, financial consolidation, and management reporting capabilities.
Key Responsibilities- Oracle Fusion ERP Integration & EPM Implementation (12‑18 Month Program)
- Lead the EPBCS workstream within the Oracle Fusion Cloud ERP implementation, coordinating with the ERP project team, SI partner, and Finance stakeholders throughout the program lifecycle.
- Define and own the integration architecture between Oracle Fusion Financials (GL, Procurement, Projects) and EPBCS, including chart‑of‑accounts alignment, segment mapping, and automated actuals data flows.
- Configure and maintain Data Management (EPM DM) mappings to load actuals from Oracle Fusion General Ledger into EPBCS on the required close cadence.
- Participate in Oracle Fusion design sessions to ensure EPM requirements are addressed upstream—COA structure, cost center hierarchy, legal entity setup, and intercompany eliminations.
- Develop and execute an EPM‑specific testing strategy (SIT, UAT, parallel run) coordinated with Oracle Fusion go‑live milestones and go/no‑go gates.
- Lead cutover planning, data validation, and hypercare activities to ensure EPBCS is fully operational and integrated at ERP go‑live.
- Platform Administration & Configuration
- Primary owner and administrator of the Oracle EPBCS environment, including application design, dimension management, data maps, and security.
- Build and maintain Planning modules (Financial Statement Planning, Workforce, Capital, and Strategic Modeling) aligned to business requirements.
- Manage metadata hierarchies, substitution variables, Smart Lists, UDAs, and form/dashboard design.
- Oversee EPBCS quarterly cloud updates and release readiness testing in a continuous delivery model.
- Maintain and govern data integration pipelines using Data Management (FDMEE/DM), EPM Automate, and REST APIs.
- Business Partnering & Requirements
- Partner with FP&A, Accounting, and Corporate Finance to gather, document, and prioritize enhancement requests throughout implementation and postgo‑live.
- Translate complex financial planning requirements into scalable EPBCS configurations and workflows.
- Facilitate design sessions, user acceptance testing (UAT), and change management activities.
- Act as a bridge between Finance stakeholders, the Oracle Fusion ERP team, and IT/technology partners.
- Reporting & Analytics
- Design and maintain Planning forms, Dashboards, Infolets, and narrative reporting artifacts.
- Support management reporting by developing driver‑based models and scenario/sensitivity analysis capabilities.
- Leverage the Oracle Fusion‑to‑EPBCS integration to deliver timely, accurate actuals within planning and forecasting workflows.
- Governance, Controls & Documentation
- Maintain comprehensive documentation including functional design specs, data flow diagrams, integration specs, and user guides.
- Enforce EPBCS access controls and segregation of duties (SOD) aligned with SOX compliance requirements.
- Participate in internal and external audit support as the EPM platform subject‑matter expert.
- Continuous Improvement & Team Development
- Drive continuous improvement of EPBCS capabilities post‑go‑live, including expanded modules, enhanced driver‑based models, and automation opportunities.
- Evaluate Oracle EPM Cloud quarterly updates and recommend adoption of relevant features.
- Mentor junior analysts and power users; develop and deliver end‑user training programs.
- Education
- Bachelor's degree in Finance, Accounting, Information Systems, Computer Science, or a related field.
- Experience
- 5+ years of hands‑on experience as an EPM developer, administrator, or functional lead.
- 3+ years of direct Oracle EPBCS / Oracle Planning Cloud experience in a production…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×