Information Technology_USA - USA_Domain Consultant

FP&A Domain Consultant (Mortgage) Oracle EPM

Location:

Westlake, CA

Duration: 6 months

Act as FP&A domain expert for mortgage and financial planning processes

Lead planning, budgeting, and forecasting initiatives

Work closely with CFO office for scenario analysis and decision support

Design and implement financial models for business planning

Bridge business and technical teams for data and reporting solutions

Support Oracle EPM (Planning & Budgeting) implementations

Align financial data with enterprise data models and systems

Provide strategic insights for financial performance improvement

Collaborate with stakeholders across finance and IT teams

Drive performance management and financial reporting processes

Ensure data consistency across systems (single source of truth)

Contribute to digital transformation in finance functions

Develop budgeting and forecasting models for business planning

Perform financial analysis to identify trends, risks, and opportunities

Conduct scenario analysis for executive decision-making

Map and integrate data between Oracle ERP and Oracle EPM systems

Design ETL processes for financial data integration

Build and maintain financial data models

Support Oracle EPBCS (Enterprise Planning & Budgeting Cloud Service)

Ensure data accuracy, consistency, and governance

Generate reports and dashboards for performance tracking

Provide insights to CFO/CEO for strategic initiatives

Monitor KPIs and financial performance metrics

Support forecasting tools and automation processes

Planning, budgeting, and forecasting expertise

Financial modeling and scenario analysis

Oracle EPM (Planning & Budgeting)

Oracle ERP (EBS R12 Financials)

ETL and data integration

Data modeling concepts

Financial analysis and reporting

Forecasting tools and techniques

Performance management frameworks

Strong understanding of mortgage/finance domain

Data governance and single source of truth concepts

Stakeholder communication and business alignment

Financial Planning & Analysis (FP&A)

Oracle EPBCS (EPM Cloud)

Oracle ERP Financials

Data modeling and ETL processes

Budgeting and forecasting tools

Scenario planning and analysis

Financial reporting and dashboards

KPI tracking and performance management

Business and financial strategy alignment

Data governance and accuracy

SaaS EPM solutions

Cross-functional collaboration

Experience

Required:

10+ years or above