Compunnel Inc.
Business Analyst, Financial Planning Systems-- KUMDC5697641
Compunnel Inc., Milpitas, California, United States, 95035
Business Analyst, Financial Planning Systems – KUMDC5697641
Duration : 06 Months (Possibility of extension/conversion based on performance and budget)
Client : One of the largest Flash Memory Products manufacturers in the US
Base pay range : $50.00/hr - $55.00/hr
Overview : We are looking for a Senior Business Analyst – Financial Planning Systems to support forecasting, reporting, and data governance across the finance organization. The role partners closely with FP&A, GL Accounting, IT, HR, and cross-functional teams, with a strong focus on Oracle EPBCS and Oracle DRM.
Duties :
Support enterprise planning processes in Oracle EPBCS across Spend, Workforce, Capex, Revenue, GM, Balance Sheet, and Cash Flow modules.
Prepare and validate planning data for monthly and quarterly forecasting cycles.
Partner with GL Accounting during close to ensure alignment of actuals data.
Provide global FP&A support for Smart View, forecasting issues, and ad-hoc reporting.
Translate business requirements into system updates and process improvements.
Work cross-functionally with Finance, IT, and business teams to ensure data accuracy and process consistency.
Identify opportunities to improve forecasting efficiency, reporting quality, and data governance.
Maintain Oracle EPBCS applications and planning models.
Support Oracle DRM and metadata management.
Ensure data integrity, scalability, and compliance across planning systems.
Lead small to medium system enhancements by partnering with IT and Finance.
Provide training, documentation, and onboarding for global FP&A teams.
Promote adoption of planning tools and best practices across the organization.
Qualifications :
A BA or BS is required, but preferably a bachelor's degree in Finance, Accounting, Business, or Information Systems.
4+ years supporting financial planning and FP&A processes.
3+ years hands-on experience with Oracle EPBCS, DRM and Smart View.
Strong understanding of budgeting, forecasting, and accounting principles. Strong analytical, problem-solving, and communication skills.
Experience working with cross-functional teams.
Advanced proficiency in Excel.
Seniority level : Mid-Senior level
Employment type : Contract
Job function : Analyst, Information Technology, and Other
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Client : One of the largest Flash Memory Products manufacturers in the US
Base pay range : $50.00/hr - $55.00/hr
Overview : We are looking for a Senior Business Analyst – Financial Planning Systems to support forecasting, reporting, and data governance across the finance organization. The role partners closely with FP&A, GL Accounting, IT, HR, and cross-functional teams, with a strong focus on Oracle EPBCS and Oracle DRM.
Duties :
Support enterprise planning processes in Oracle EPBCS across Spend, Workforce, Capex, Revenue, GM, Balance Sheet, and Cash Flow modules.
Prepare and validate planning data for monthly and quarterly forecasting cycles.
Partner with GL Accounting during close to ensure alignment of actuals data.
Provide global FP&A support for Smart View, forecasting issues, and ad-hoc reporting.
Translate business requirements into system updates and process improvements.
Work cross-functionally with Finance, IT, and business teams to ensure data accuracy and process consistency.
Identify opportunities to improve forecasting efficiency, reporting quality, and data governance.
Maintain Oracle EPBCS applications and planning models.
Support Oracle DRM and metadata management.
Ensure data integrity, scalability, and compliance across planning systems.
Lead small to medium system enhancements by partnering with IT and Finance.
Provide training, documentation, and onboarding for global FP&A teams.
Promote adoption of planning tools and best practices across the organization.
Qualifications :
A BA or BS is required, but preferably a bachelor's degree in Finance, Accounting, Business, or Information Systems.
4+ years supporting financial planning and FP&A processes.
3+ years hands-on experience with Oracle EPBCS, DRM and Smart View.
Strong understanding of budgeting, forecasting, and accounting principles. Strong analytical, problem-solving, and communication skills.
Experience working with cross-functional teams.
Advanced proficiency in Excel.
Seniority level : Mid-Senior level
Employment type : Contract
Job function : Analyst, Information Technology, and Other
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