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Company

OZ · 4 hours ago

Senior FP&A Analyst

United States

Full-time

Remote

Senior Level

7+ years exp

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AnalyticsConsulting

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Responsibilities

Act as the primary liaison between the FP&A function and the ERP implementation team, including IT, consultants, and cross-functional stakeholders.

Collaborate with business units to gather, document, and validate FP&A-specific requirements for the Oracle ERP Cloud system.

Provide subject matter expertise to ensure the system design meets FP&A forecasting, budgeting, and reporting needs.

Review and validate configuration, integrations, and data migration to align with FP&A objectives.

Support user acceptance testing (UAT) for FP&A-related modules and processes

Evaluate current FP&A processes and identify opportunities for automation and efficiency gains within the Oracle ERP framework.

Assist in the design and implementation of advanced reporting and analytics tools, such as Oracle EPM.

Ensure the alignment of financial data structures, hierarchies, and reports with organizational goals and compliance standards.

Serve as a change agent for the FP&A function, championing the adoption of the Oracle ERP Cloud system.

Develop and deliver training materials and workshops for FP&A team members on system functionality and best practices.

Provide ongoing support and troubleshooting during post-implementation stabilization.

Partner with leadership to deliver insights into system impacts on FP&A operations and overall financial performance.

Support strategic initiatives by leveraging the enhanced capabilities of the Oracle ERP system.

Continuously seek out innovative solutions to enhance the value delivered by the FP&A function.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

FP&A expertiseOracle ERP CloudFinancial modelingOracle EPMData structuresManaging priorities

Required

Bachelor's degree in Finance, Accounting, Business Administration, or related field

7+ years of experience in FP&A roles, preferably in multinational or financial services organizations

Proven track record in ERP implementation projects, with direct involvement in Oracle ERP Cloud or similar platforms

Proficiency in financial modeling, forecasting, and budgeting

Strong understanding of data structures, reporting, and system integrations

Excellent communication and interpersonal skills, with the ability to collaborate across diverse teams

Strong analytical mindset with problem-solving capabilities

Self-motivated, detail-oriented, and capable of managing competing priorities in a fast-paced environment

Preferred

Advanced degree or CPA/CFA

Experience with Oracle EPM, Hyperion, Essbase or similar analytics tools

Company

OZ

OZ is a global digital technology consultancy and software delivery & development partner founded to enable business acceleration by leveraging modern technologies I.e., Artificial Intelligence, Machine Learning, Data Analytics, Business Intelligence, Micro Services, Cloud, RPA & Intelligent Automation, Web 2.0/3.0, Azure, AWS, and many more.

Founded in 1997

Fort Lauderdale, Florida, USA

201-500 employees