Senior Analyst leading financial systems implementation for JetBlue's Finance organization. Driving process improvement, automation, and delivering scalable processes for financial decision - making.
TC
Hybrid Senior Manager, EPM Solutions Lead – Finance Transformation
Posted last month
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
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Finance Systems Analyst responsible for analyzing and enhancing finance systems at Peel Region. Collaborating with Finance and IT teams toward strategic and operational goals.
Project Lead overseeing development finance projects including background studies and policy updates for Norfolk County in Ontario. Engaging with stakeholders and leading financial analyses and recommendations.
Legal advisor on commercial mortgage loans supporting Lincoln’s Investments Legal Team. Providing legal expertise on transactions and collaborating with business teams on compliance and strategy.
Finance Operations Assistant supporting the Credit & Collections team at DWF. Involves training in a collaborative environment with responsibility for collections and cashiering functions.
Senior Associate performing financial due diligence for clients acquiring and divesting businesses. Interacting with management and preparing detailed financial analyses in a consulting environment.
Director role in Accounting and Finance Consulting practice. Overseeing financial planning, analysis, and client relationship management in a fast - paced setting.
Analyst pricing NPL portfolios at EOS Group. Collaborating on analytical forecasts and projects across various countries with a motivated and international team.
Finance and Risk Analyst working in a leading Virtual Power Plant in Europe. Analyzing market risks and supporting product profitability within the energy industry.
Assistenz der Geschäftsführung in einem Drogentherapie - Zentrum in Berlin. Organisieren des Empfangs und Unterstützung der Geschäftsführung in verschiedenen Aufgabenbereichen.