Senior Financial Analyst providing financial insight and analysis to support decision - making at One NZ. Focused on budgeting, forecasting, and performance management across Technology and AI & Business Services.
TC
Hybrid Senior Manager, EPM Solutions Lead – Finance Transformation
Posted 4 months ago
About the role
- EPM Solutions Lead driving Finance Transformation at Disney. Managing Oracle EPM applications and collaborating with Finance for improved planning and analytics.
Responsibilities
- Serve as the bridge between Finance and Technology, demonstrating the art of the possible within Oracle’s Enterprise Performance Management (EPM) suite
- Partner with Finance leaders to showcase Oracle EPM capabilities through system demos, prototypes, and workshops that align with Disney’s financial data, processes, and planning requirements
- Focus on designing process, building business models and partnering with the Technology team to deploy Oracle EPM applications (Planning, Allocation, Narrative Reporting, Data Management and related modules)
- Serve as the Finance Transformation liaison to IT and enterprise architecture teams, ensuring solutions adhere to Disney’s data and integration standards
- Lead and nurture an Oracle EPM Community of Practice by organizing training sessions, developing playbooks, and coaching FP&A professionals on adopting best practices
- Collaborate with business users to translate operational requirements into scalable, automated EPM models that improve forecast accuracy and agility
- Build clear, business-focused documentation and deliver concise communications to Finance stakeholders at all levels
- Remain current on Oracle EPM technology updates, industry trends, and best practices to continuously drive process innovation
Requirements
- Minimum three years’ experience implementing and supporting Oracle EPM Cloud (EPBCS, FCCS, PCMCS, EDM)
- Proven hands-on experience in business modeling in EPM applications end-to-end
- Oracle certifications in EPM or related domains strongly preferred
- Prior experience leading or participating in cross-functional finance transformation projects
- Strong understanding of financial planning, budgeting, forecasting, and performance reporting processes
- Excellent communication and presentation skills, capable of translating technical concepts for non-technical Finance audiences
- Demonstrated ability to work with urgency, balance multiple priorities, and deliver results under pressure
- Reputation for being a trusted advisor and credible subject matter expert in Oracle EPM and FP&A process design
Benefits
- A bonus and/or long-term incentive units may be provided as part of the compensation package
- Full range of medical, financial, and/or other benefits, dependent on the level and position offered
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