Finance professional analyzing financial data and metrics for defense programs with stakeholders. Driving excellence in financial strategy and supporting operational planning in Tewksbury, MA.
TC
Hybrid Senior Manager, EPM Solutions Lead – Finance Transformation
Posted 3 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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