3 of 3 Essbase Jobs

Accounting or related field CPA designation or active CPA candidate status Experience working with public company external reporting processes Familiarity with JD Edwards, Essbase, ReportsNow, BlackLine, and/or Workiva Experience performing technical accounting research and documentation Knowledge of homebuilding or real estate industry financial reporting practices Exposure ...

backs The Role The Oracle EPM System Administrator will be responsible for the ongoing configuration, maintenance, support and improvement of Oracle FCCS, Freeform Essbase and related financial reporting systems. This person will work closely with Finance and IT stakeholders to support consolidation, reporting and close processes, while ensuring … Oracle R12. Designing and maintaining financial reports and dashboards to support business requirements. Providing technical support and training to end users across FCCS, Essbase functionality, data loads and reporting. Supporting the future implementation of EPBCS and identifying opportunities for process improvement and automation. About You We’re looking ...

Cash Flow Develop driver-based forecasting models, including scenario planning and long-range forecasting Support and optimise finance systems, particularly Oracle/Essbase, ensuring robust and accurate data flows Partner closely with FP&A teams and senior stakeholders to provide insightful, decision-ready analysis Perform complex data manipulation … expertise, particularly integrated 3-statement models (Essential) Proven experience across both FP&A and finance systems environments Strong working knowledge of Oracle/Essbase (Essential) Ability to operate independently and add value quickly in an interim capacity Confidence engaging with senior stakeholders across finance and the wider business ...