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Full-time
postgraduate degree
Posted 42d ago
~40 hrs/week
Responsibilities
Lead planning and forecasting engagements by gathering business requirements and designing scalable Oracle EPBCS solutions. Collaborate with Finance and FP&A stakeholders to implement revenue and workforce planning models and manage reporting processes.
Requirements
Requires 8-10+ years of experience in Oracle EPM Planning solutions with strong functional expertise in budgeting and forecasting. A Master's degree and deep knowledge of finance and accounting are expected.
Full job description
Experience
8–10+ years of experience in Oracle EPM Planning solutions with strong functional consulting expertise in budgeting, forecasting, workforce planning, and revenue planning.
Job Summary
We are seeking an experienced Oracle EPBCS Functional Consultant to lead planning and forecasting engagements, gather business requirements, design planning models, and implement scalable Oracle EPBCS solutions. The ideal candidate should possess strong finance and accounting knowledge along with hands-on experience in Revenue Planning, Workforce Planning, driver-based forecasting, and management reporting.
The consultant will work closely with Finance, FP&A, and business stakeholders to design and deliver enterprise-wide planning, budgeting, forecasting, and reporting solutions.
Key Responsibilities
Conduct requirement gathering workshops with Finance, FP&A, HR, Sales, and Operations teams.
Translate business requirements into Oracle EPBCS functional designs and provide solutions.
Prepare solution design documents, process flows, and configuration workbooks.
Advise clients on planning best practices and Oracle EPBCS capabilities.
Design and implement Revenue Planning applications and build driver-based revenue models
Design revenue assumptions, allocations, and forecast adjustment processes.
Implement rolling forecasts and scenario planning.
Configure Workforce Planning modules and design workforce models.
Create variance analysis and KPI reporting
Support monthly and quarterly planning review processes.
Work with technical teams to define integrations between ERP/HCM/CRM systems and EPBCS.
Validate data loads and reconciliation processes.
Support UAT, SIT, and production deployment activities, User Training and documentation.
Strong communication and client-facing consulting skills.
Nice to Have
Workforce planning implementation experience for large organizations.
Revenue cube design experience across Product, Customer, Channel, and Geography dimensions.
Experience with predictive forecasting and AI-assisted planning capabilities within Oracle EPM.
Knowledge of FCCS, ARCS, and broader Oracle EPM Cloud ecosystem.
An enterprise application services leader with a customer-first focus.
Industry
Information Technology & Services
Company size
501-1,000 employees
Founded
2002
Headquarters
Acton, MA
LinkedIn followers
42,326
For over 20 years, Apps Associates has been a trusted leader in enterprise services with a focus on Oracle as a digital transformation platform. With experience from 700+ cloud projects for 400+ customers worldwide, we deliver proven results that drive growth and innovation. With deep capabilities across Oracle’s infrastructure, data platform and Fusion applications, Apps provides full-service offerings from Advisory, through Transformation, and on-going Managed Services.
Offices: 40 Nagog Park #105, Acton, MA 01720, US · 1-3-23/2, Street No.4, Habsiguda, Hyderabad, Andhra Pradesh 500007, IN · S.E.A House am Phönixsee, Hörder Hafenstraße 11, Dortmund 44263, DE
Cloud Services (AWS ConsultingOracle in the Cloud)ERP Services (Oracle EBSOracle Cloud Apps)Hyperion/EPMManaged ServicesDigital TransformationChange ManagementBusiness Integration and AutomationData and Analytics (OBIEE
An enterprise application services leader with a customer-first focus.
Industry
Information Technology & Services
Company size
501-1,000 employees
Founded
2002
Headquarters
Acton, MA
LinkedIn followers
42,326
For over 20 years, Apps Associates has been a trusted leader in enterprise services with a focus on Oracle as a digital transformation platform. With experience from 700+ cloud projects for 400+ customers worldwide, we deliver proven results that drive growth and innovation. With deep capabilities across Oracle’s infrastructure, data platform and Fusion applications, Apps provides full-service offerings from Advisory, through Transformation, and on-going Managed Services.
Offices: 40 Nagog Park #105, Acton, MA 01720, US · 1-3-23/2, Street No.4, Habsiguda, Hyderabad, Andhra Pradesh 500007, IN · S.E.A House am Phönixsee, Hörder Hafenstraße 11, Dortmund 44263, DE
Cloud Services (AWS ConsultingOracle in the Cloud)ERP Services (Oracle EBSOracle Cloud Apps)Hyperion/EPMManaged ServicesDigital TransformationChange ManagementBusiness Integration and AutomationData and Analytics (OBIEE