EPM Functional Analyst
RESPONSIBILITIES:
Kforce has a client that is seeking an EPM Functional Analyst professional with strong Enterprise Performance Management (EPM) functional expertise, solid Accounting and Financial Planning knowledge, and proven experience supporting or participating in cross-functional projects. This role is in Miami, FL.
Summary
The ideal candidate brings a strong combination of EPM functional knowledge, accounting and financial planning experience, and hands-on involvement in projects and system enhancements to contribute to projects involving system implementations, upgrades, process redesign, and ongoing support.
Key Responsibilities
EPM Functional Support
Serve as a functional resource for EPM applications supporting budgeting, forecasting, financial reporting, and close processes
Partner with Accounting, Planning, and business teams to gather and document business requirements
Translate business needs into functional system requirements and support solution design
Assist with system configuration, testing, validation, and deployment activities
Troubleshoot functional issues and coordinate resolution with technical teams and/or vendors
Support maintenance of metadata, hierarchies, workflows, business rules, and reports
Accounting and Planning Responsibilities
Support key finance processes including
Budgeting and forecasting cycles
Monthly and quarterly close processes
Financial and management reporting
Variance analysis
Workforce planning
Work with Accounting and FP&A teams to ensure systems align with financial and operational requirements
REQUIREMENTS
Bachelor's degree in Accounting, Finance, Financial Systems, Business Administration, or a related field
3-7+ years of relevant experience in EPM systems, finance systems, accounting, planning, or related roles
Hands-on functional experience with planning, budgeting, forecasting, and reporting processes
Functional experience with EPM tools supporting budgeting, forecasting, reporting, and/or financial close
Strong understanding of Accounting and Financial Planning processes
Experience working on projects, including system implementations, enhancements, or process improvement initiatives
Ability to gather business requirements and translate them into functional needs
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication skills with the ability to work across business and technical teams
Preferred Qualifications
Experience with Oracle EPM suite of applications/Hyperion Planning
Experience with Oracle E-Business Suite (EBS) and Oracle Business Intelligence Enterprise Edition (OBIEE) is a plus
Knowledge of finance systems integrations, metadata management, and reporting tools
Familiarity with month-end close, planning cycles, and management reporting
Experience working with cross-functional teams in Finance, Accounting, and IT
Exposure to project management methodologies and tools
Exposure to structured project methodologies (Agile, Waterfall, hybrid)
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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