Manager, EPM & Analytics Applications
Tasks
- Conduct root cause analysis with data source stewards
- Coordinate integration scripts security metadata and data governance
- Develop and conduct training and support for end users
- Ensure budget forecast and actual data accuracy completeness and timely availability
- Lead and coach staff and manage performance plans
- Lead business transformation for planning budget and forecasting
- Lead change management for application enhancements
- Lead product roadmap for EPM planning and reporting
- Manage documentation and testing procedures using ITIL
- Manage financial close budgeting and management reporting processes
- Manage intake process for new data and report requests
- Manage transition plans for contractor knowledge retention
- Oversee sustainment and administration of EPM applications
- Oversee testing and implementation of new functionality
- Provide guidance for functional and technical design and testing
Perks/Benefits
- N/A
Skills/Tech-stack
Agile | Analytics | Application Testing | Budgeting | Capitalization | Cause analysis | Change Management | Cost Allocation | Data Conversion | Data Governance | Data Quality | Data Reconciliation | Data Stewardship | Enterprise Performance | Enterprise Performance Management | Financial Close | Financial Reporting | Headcount planning | ITIL | Integration Scripting | Metadata Management | Microsoft Excel | OneStream | Oracle EBS | Performance Management | Product Roadmapping | Reconciliation and Reporting | Root Cause Analysis | Root cause | SQL | Security administration | Workforce Planning
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