Key Responsibilities
Solution Design & Implementation
- Collaborate with business and finance stakeholders to gather, analyze, and document planning, budgeting, and forecasting requirements.
- Design end-to-end Oracle PBCS solutions, including data models, forms, business rules, calculations, and workflows.
- Configure PBCS applications (modules, dimensions, hierarchies, security, and metadata) in line with best practices.
- Develop and maintain input forms, dashboards, reports, and task lists to support planning and reporting processes.
- Participate in full project lifecycle activities: requirement analysis, solution design, build, testing, deployment, and post-go-live support.
Functional & Process Expertise
- Map existing financial planning and budgeting processes to Oracle PBCS capabilities and recommend process improvements.
- Design and implement driver-based planning models, rolling forecasts, and scenario planning.
- Work with finance teams to align PBCS solutions with corporate budgeting, management reporting, and financial consolidation processes.
- Provide functional guidance on integration with upstream and downstream systems (ERP, data warehouses, reporting tools).
Configuration, Testing & Documentation
- Configure business rules, calculations, allocations, and validations within PBCS.
- Support data integration and data management activities, including data loads, mappings, and validation.
- Develop and execute test scenarios and test scripts for unit testing, system integration testing, and user acceptance testing (UAT).
- Prepare functional design documents, configuration documents, user guides, and training materials.
Stakeholder Management & Support
- Serve as a primary functional point of contact for clients on Oracle PBCS-related topics.
- Conduct user training sessions and workshops to drive solution adoption.
- Provide ongoing production support, troubleshooting issues, and implementing enhancements.
- Collaborate with technical teams, project managers, and other consultants to ensure timely and quality delivery.
Governance & Continuous Improvement
- Adhere to project governance, documentation standards, and change management processes.
- Stay current with Oracle EPM Cloud / PBCS updates, new features, and industry best practices.
- Recommend continuous improvements to existing PBCS implementations to enhance performance, usability, and value.
Qualifications
- CA or MBA (Finance) from a recognized institution.
- 5+ years of overall experience, with at least 3–4 years of hands-on experience as an Oracle PBCS / EPM Cloud / Hyperion Planning functional consultant.
- Proven experience in:
- Designing and implementing Oracle PBCS planning applications.
- Building and managing dimensions, metadata, and data forms.
- Creating and maintaining business rules, calculations, and allocations.
- Supporting budgeting, forecasting, and management reporting processes.
- Proficient understanding of:
- Financial planning and analysis (FP&A) concepts such as budgeting, forecasting, variance analysis, and scenario planning.
- Income statement, balance sheet, cash flow, and key financial metrics.
- Experience in data integration and data management within PBCS (e.g., Data Management / Data Management integrations, flat file loads, ERP integrations).
- Skilled in working with stakeholders from finance and IT, translating business requirements into functional solutions.
- Excellent analytical, problem-solving, and documentation skills.
- Effective communication and interpersonal skills, with the ability to work independently and as part of a distributed team.
Preferred Qualifications
- Experience with other Oracle EPM Cloud modules (e.g., EPBCS, FCCS, ARCS, PCMCS) or on-premise Hyperion applications.
- Oracle EPM Cloud / PBCS-related certifications.
- Experience with Oracle ERP (E-Business Suite, Oracle Cloud ERP) or other ERP systems.
- Exposure to scripting or automation in the EPM context (e.g., Groovy, calculation scripts, EPM Automate).
- Experience working in consulting environments or on multi-country / global implementations.
Shubham Vishwakarma
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