Job Description

Location: Toronto, ON (Hybrid 3 days onsite in a week)
Duration: 03 Months (With Possible Extension)
Must Haves:

• Demonstrated Technical Skills with 5+ Years of Experience Designing and Implementing Oracle Planning Budgeting Cloud Solutions (PBCS).
• Experience implementing PBCS modules such as planning, FCCS, Strategic modeling, Cost Management.

Description:

• Design, develop, and implement EPM solution on EPM Cloud based on existing on-premises Hyperion Planning and Essbase ASO Reporting application.
• Provide options and recommendations to enhance performance and overall usability of applications. Consider all new EPM Cloud technologies and features in your recommendations.
• Design, develop, and implement technical architecture with MS Azure AD, SSO (Single Sign-On) and MFA (multi-factor authentication) security setup.
• Design, develop, and implement a Disaster Recovery process for EPM Cloud that satisfies corporate standards and business needs.
• Ensure technical architecture is compatible with system integration solution.
• Document all new design and procedures, deliver knowledge transfer sessions to the EPM Application and Technical Team.
• To develop a financial tracking tool that will meet Multi-Year Planning, Budget Allocation Statement, and reporting and reconciliation needs.
• Reporting capabilities that will support ProForma generation, public accounts reconciliation, creation of Strategic Planning Process (SPP) Trilateral Placemat, user-defined parameter driven reconciliation reports/tools, dashboards for Sr. Management, and Estimates Briefing Book (EBB) financial reporting.
• Ability to import/upload historical data.
• User-friendly front-end to capture multi-year planning data for a 10-year planning window.
• Functionality to export user-defined financial data to excel and interface with ORBIT.

Skills Required