Sr. Analyst, Financial Systems: Oracle EPM and FP&A

Senior Analyst, Oracle EPM & FP&A Systems (Remote)

Alignment Health is breaking the mold in conventional health care, committed to serving seniors and those who need it most. This role partners directly with the FP&A team, Corporate Finance leadership, and the Senior Director of Enterprise Financial Systems to ensure that planning models, data pipelines, and reporting tools are accurate, performant, and built to support agile decision‑making throughout the annual planning cycle and beyond.

• Administer and Optimize the Oracle EPM Planning Environment
  • Manage, configure, and continuously improve the Oracle Cloud EPM (Planning & Budgeting / PBCS/EPBCS) or Hyperion Planning/Essbase environment to ensure it remains stable, performant, and aligned with evolving business requirements.
  • Design and maintain complex Business Rules, Calculation Scripts, and Member Formulas that power driver‑based planning models, ensuring Finance users can plan with speed and confidence across all budget and forecast cycles.
• Maintain Data Integrity Between ERP and EPM Systems
  • Architect and sustain automated data pipelines between Oracle Fusion Cloud GL and EPM Planning cubes using Data Management (FDMEE) or the EPM Integration Agent, ensuring a single, trusted version of financial actuals flows into every planning scenario.
  • Manage the synchronization of key dimensions – including Entity, Cost Center, Product, and Plan Type – across ERP and FP&A systems so that metadata remains consistent and audit‑ready at all times.
• Deliver Advanced Analytics and Executive Reporting
  • Build and maintain executive‑level dashboards, Web Forms, and Narrative Reports using Oracle EPM Infolets and Financial Reporting Studio.
  • Support FP&A analysts with Smart View configuration and best practices, enabling deep‑diver multidimensional analysis while protecting the integrity of the underlying planning models.
• Enable Strategic Scenario Modeling and Forecasting
  • Support the technical configuration of Oracle Predictive Planning and Auto‑Predict features to enhance forecast accuracy across medical costs, revenue, and enrollment projections.
  • Assist Finance in building "what‑if" technical scenarios for strategic events, providing the technical infrastructure that transforms financial strategy into actionable model outputs.
• Ensure Security, Governance, and SOX Compliance
  • Maintain strict cell‑level security, security filter design, and data access controls within Oracle EPM to protect sensitive payroll, compensation, and strategic financial data from unauthorized access.
  • Document all metadata changes, script modifications, and system configurations to satisfy SOX audit requirements and internal governance standards.
• Provide Tier 3/4 Escalation Support and System Reliability
  • Serve as the final technical escalation point for complex incidents involving Oracle EPM during critical periods such as the annual budget cycle and quarterly forecast submissions.
  • Drive root‑cause analysis, implement preventive controls, and maintain clear runbook documentation to minimize recurrence and protect planning continuity.

This is a senior individual contributor role with no direct supervisory responsibility. The incumbent is expected to provide technical mentorship to junior analysts and may serve as the technical lead for EPM‑related project work streams during the Oracle implementation.

Due to the nature of annual budget cycles and quarterly forecast submissions, the position requires participation in an on‑call rotation to support critical EPM system failures, data load issues, and calculation errors outside of standard business hours.

• Experience
  
  Required:
  
  
  • 6+ years of hands‑on technical experience with Oracle EPM Cloud (PBCS/EPBCS) or Hyperion Planning/Essbase, emphasizing FP&A support.
  • Proven experience designing, building, and troubleshooting Essbase (ASO and BSO) multidimensional models, Business Rules, Calc Scripts, and MDX queries in a production environment.
  • Experience leading or serving as a technical lead on at least two full‑cycle Oracle EPM Cloud implementations or major upgrades.
  • Strong…