Version 1
Technology Services
PBCSConsultant
Neural analysis suggests this role is
optimal for mid candidates.
“PBCS Consultant at Version 1. Skills: Oracle PBCS, EPM Cloud, Financial Planning, Data Integration. Lead requirement workshops. Translate financial planning needs”
Industry & Context.
Troubleshoot issues; Root-cause analysis
Business travel
What They're Looking For.
Must Have
7+ years of hands-on experience in Oracle PBCS / EPM Cloud Planning, Planning Artifacts: Forms, Rules (Groovy/Calc Manager), Approvals, Validations, Smart Lists, Sub Vars, Data Management/Integrations: Mappings, Load Rules, Drill-through, Integration Agent, Reporting: Smart View, Dashboards, and Financial Data modeling, Proficiency in SQL/CSV data handling, Experience with requirements gathering, Experience with solution design, Experience conducting UAT/training, Excellent communication skills, client-facing experience
Nice to Have
Groovy scripting for advanced business rules, Integration exposure to Oracle Fusion ERP/EBS/SAP (GL, Projects, HR), Knowledge of REST APIs for EPM Cloud automation, Familiarity with Agile delivery, Familiarity with DevOps practices for EPM deployments, Experience with Workforce/Project Planning prebuilt modules, Oracle EPM Cloud certifications (Planning) or equivalent
What You'll Do.
Lead requirement workshops
Translate financial planning needs
Design and build Planning models
Develop Calculation Manager rules
Design and manage data integrations
Orchestrate data loads
Validate data quality
Monitor integration jobs
Implement dimension management
Develop executive-ready reports
Build variance analyses
Enable ad-hoc analysis
Establish design standards
Conduct user training
Collaborate with Finance
Manage delivery scope
Contribute to effort estimation
Contribute to project planning
How You'll Work.
Team & Collaboration
Collaborate with Finance; Collaborate with FP&A; Collaborate with IT; Run demos; Provide user training
Communication Scope
Excellent communication skills; client-facing experience
Process & Methodology
Manage delivery scope, Manage risks, Contribute to effort estimation, Contribute to project planning
Full Job Description
Version 1 has celebrating 30 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer reflecting how employees are at the heart of Version 1. We’ve been awarded: Innovation Partner of the Year Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital-first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join one of the fastest-growing consultancies globally. Oracle PBCS Consultant with 7+ years of end-to-end implementation and support experience across planning, budgeting, forecasting, and management reporting. The ideal candidate will design and build PBCS models, lead client workshops, integrate PBCS with ERP/HR systems, and deliver reliable planning solutions with robust data governance and performance tuning. --- Key Responsibilities Solution Design & Delivery * Lead requirement workshops and translate financial planning needs into scalable PBCS/EPM Cloud solutions. * Design and build Planning models (Workforce, CapEx, OpEx, Revenue, Project Planning) using EPMA/Standard Planning, Data Forms, Smart Lists, and Business Rules. * Develop Calculation Manager rules (Groovy/Business Rules) and driver-based models for scenario, version, and year planning. * Configure Task Lists, Approvals (Workflow), Validations, and Security (roles, provisioning). Data & Integration *
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