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Job Title: Financial Planning & Analysis Domain (Mortgage) Consultant Location: Westlake, California (On-Site)
Job Description:
Seeking an on-site Financial Planning & Analysis (Mortgage) Consultant to support the CFO office with planning, budgeting, forecasting and scenario modeling. Responsibilities include creating financial plans, conducting financial analysis, providing decision support to executives, and managing performance metrics and reporting. The consultant will map data between Oracle EPM and the enterprise source of truth, design and maintain ETL processes and data models, and work with Oracle ERP and Oracle EPM Planning & Budgeting tools, including EPBCS and Oracle eBS R12 Financials. Forecasting tool implementation and expertise is required.
Must-have skills:
15 years of FP&A domain experience
Planning, budgeting, forecasting and modeling
Scenario analysis for executive leadership
ETL and data modeling for Oracle EPM integrations
Experience with Oracle ERP and Oracle EPM Planning & Budgeting
Hands-on forecasting tooling experience
Strong knowledge of SaaS EPM, Oracle EPBCS and Oracle eBS R12 Financials.
Job Title: Financial Planning & Analysis Domain (Mortgage) Consultant Location: Westlake, California (On-Site)
Job Description:
Seeking an on-site Financial Planning & Analysis (Mortgage) Consultant to support the CFO office with planning, budgeting, forecasting and scenario modeling. Responsibilities include creating financial plans, conducting financial analysis, providing decision support to executives, and managing performance metrics and reporting. The consultant will map data between Oracle EPM and the enterprise source of truth, design and maintain ETL processes and data models, and work with Oracle ERP and Oracle EPM Planning & Budgeting tools, including EPBCS and Oracle eBS R12 Financials. Forecasting tool implementation and expertise is required.
Must-have skills:
15 years of FP&A domain experience
Planning, budgeting, forecasting and modeling
Scenario analysis for executive leadership
ETL and data modeling for Oracle EPM integrations
Experience with Oracle ERP and Oracle EPM Planning & Budgeting
Hands-on forecasting tooling experience
Strong knowledge of SaaS EPM, Oracle EPBCS and Oracle eBS R12 Financials.