FTI Senior System Analyst (Oracle Hyperion, Tableau, AI)

About the Department

EPM Platform Ownership

• Administer, configure, and enhance FP&A and EPM platforms, including security, metadata, hierarchies, models, versions, and validations.
• Design and maintain planning and forecasting models for operating expenses, headcount, compensation, cost allocation, and profitability.
• Design and maintain Oracle Essbase AUM reporting and Power BI planning, forecasting, and AUM dashboards.
• Build and support management reports using Workday Office Connect and Oracle Smart View.
• Administer Power BI and other Business Intelligence platforms, including access, security, and maintenance.

Data and Delivery

• Partner with Finance, Technology, ERP, HR, and data platform teams to manage integrations and resolve application or infrastructure issues.
• Ensure data completeness, reconciliation, and variance analysis across actuals, forecasts, and plans.
• Contribute to Agile backlog prioritization, user stories, sprint execution, UAT, and releases.
• Translate Finance requirements into scalable solutions and lead problem definition and solution design for complex FP&A use cases.
• Coordinate with vendors and implementation partners on enhancements and roadmap initiatives.

Controls and Reliability