Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to implementation and operation. By joining our team, you can help clients achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain.
Work you'll do
Must be able to work in fast-paced environment by leading and delivering all the deliverable tasks on stipulated time period. The person should have experience with the following:
Candidate will utilize Oracle EPM to connect the dots between the front office strategic goal setting apportionments, projects tracking, actuals collection in core financials solution.
They will also be responsible for organizational-wide budget/actuals reporting and scenario planning and management across program offices.
Experience in the financial budgeting and forecasting processes, including allocations and driver-based calculations
Ability to create financial statements and management reports using Oracle EPM
Strong analytical and problem solving skills, including data reconciliations
Knowledge of Oracle Enterprise Data Management Cloud (EDMCS) or Profitability and Costing is a plus
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
The Finance & Enterprise Performance (F&EP) teams advise, implement, and deliver as-a-service solutions to help clients develop strategies and capabilities that support enterprise-wide decision-making, develop operating models to optimize organizational performance, improve finance operations, and create impact within their organizations.
Minimum 5+ years of professional experience with Oracle EPM or Hyperion Solutions with expertise in Financial Planning, Workforce Planning, Capital Planning or Profitability and Costing
Must be well organized, able to juggle multiple tasks, work independently, and actively manage the small to large team to get the deliverable done on time
Oracle EPM (Financials, Workforce, Capital Planning, Profitability and Costing etc.)
Oracle Hyperion Financial Data Quality Management (FDMEE)
Oracle Hyperion Financial Reporting
Oracle Hyperion SmartView
Internal Number: 17234064
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