Mattel
Retail
OracleEPBCSSeniorAnalyst
“Oracle EPBCS Senior Analyst at Mattel. Skills: EPBCS, Financial Planning, Forecasting, Data Integration. Design EPBCS applications. Implement EPBCS applications”
Industry & Context.
analytical and problem-solving skills
What They're Looking For.
Must Have
5–8 years of experience in Oracle EPM / Hyperion / EPBCS implementations, hands-on experience in EPBCS configuration and administration, hands-on experience in Financial planning and forecasting models, hands-on experience in Business rules and calculation logic, understanding of FP&A processes (budgeting, forecasting, variance analysis), Experience with Data integration tools (FDMEE / Data Management), Experience with Smart View reporting, Experience with Metadata and dimensional modeling
Nice to Have
Oracle Enterprise Planning and Budgeting Cloud Service implementations, Groovy scripting in EPM Cloud, Essbase architecture and optimization, REST APIs and automation, Excel and financial modeling skills, Agile project environments
What You'll Do.
Design EPBCS applications
Implement EPBCS applications
Configure Business rules
Develop calculation logic
Maintain calculation logic
Implement Allocations
Implement Driver-based planning
Implement Currency conversions
Implement Forecasting models
Optimize calculation performance
Manage data integrations
Perform data validation
Perform data reconciliation
Troubleshoot data issues
Build financial reports
Support financial reports
Support ad-hoc analysis
Provide L2/L3 support
Troubleshoot application issues
Troubleshoot performance issues
Support budgeting cycles
Support forecasting cycles
Handle change requests
Handle system improvements
Translate business requirements
Facilitate requirement gathering
Facilitate solution design
Facilitate UAT support
Lead testing activities
Ensure documentation of releases
Maintain functional design documents
Maintain technical design documents
Ensure compliance with governance
Support change management
Support release processes
How You'll Work.
Team & Collaboration
Work closely with Finance; Work closely with FP&A; Work closely with Accounting; Work closely with Business stakeholders; Collaborate with Finance and IT stakeholders
Communication Scope
Excellent communication with Finance and IT stakeholders
Process & Methodology
Agile project environments
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