Senior Oracle Budgeting and Planning (PBCS) Specialist

Req ID: 391275

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Senior Oracle Budgeting and Planning (PBCS) Specialist to join our team in Toronto , Ontario (CA-ON) , Canada (CA) .

The PBCS Specialist is responsible for supporting the enterprise Planning and Forecasting, Financial Reporting, and Periods Close processes through expert-level functional and technical knowledge of Oracle PBCS, Essbase and Hyperion Planning 11.2.x. This role partners with Finance, Accounting, and IT stakeholders to support, enhance, and optimize existing financial systems and integrations.

Day to Day job Duties: 

• Provide subject matter expertise in Oracle PBCS, Oracle Hyperion Planning and Oracle Essbase
• Configure the system to meet the desired business process requirements
• Develop testing scenarios, test scripts and leading teams in unit, integration and acceptance testing
• Mentor and coach other team members, main point of contact for the client, coordinate and lead the duties and tasks assigned to the team
• Facilitate train-the-trainer or end-user training
• Works as a consulting team member or an individual technical consultant in the development of technical solutions of moderate complexity within support practice area. 
• Find solutions to customer issues and implement proactive solutions to prevent future system issues
• Regularly interacts with external customers and customer managers and identifies additional opportunities in customer organization.
  

Basic Qualifications:

• 8 or more years of experience with Oracle's Hyperion Planning and/or Oracle EPM Cloud PBCS, including modules (I.E. Workforce Planning, Capex Planning, Project Planning); Hyperion Financials Reporting (HFR) and data integration tools (DRM, FDMEE, etc.)  with two or more implementations
• Must have hands-on experience with 3 or more project from Hyperion Planning and Essbase to Oracle EPM Cloud PBCS.   
• Must have expert-level experience in developing Business Rules and Essbase scripts.
• Demonstrate strong analytical skills, problem solving/debugging skills
  Experience with software full lifecycle methodology
• Able to work in a fast-paced environment with a diverse team; work independently under minimal supervision and flexible to participate as a team member with a willingness to help junior staff where needed
• Highly organized and detailed oriented; Adapt to projects quickly with a can-do attitude
• Able to fully utilize Microsoft Office (Word, Excel, PowerPoint)
• Work with Solution Architects and Project Managers to define the right solution for the problem at hand
• Application of interpersonal skills to build relationships with Client; Effective communications at project team level, meeting facilitation and presentations, persuasive written communication skills
• Able to transfer knowledge by coaching, training and mentoring
• Requires understanding of financial budgeting and forecasting processes
• Understanding of P&L, balance sheet and cash flow development across multiple industries
• Ability to advise clients on best practices in planning, budgeting and forecasting
• Travel: This position does not require any regular travel.  Otherwise, may require work from home (internet access, phone access and private location with no interruptions).   
• Degree: Undergraduate degree in Finance or equivalent combination of education and work experience.

Nice to Have:

• Graduate degree in Finance preferred.
• Oracle EPM PBCS certification preferred.
• Experience in automation including REST API calls, SQL or EPMAutomate is preferred.
• Experience with Oracle FreeForm Cloud preferred.
• Able to demonstrate an ability to be an advisor to the client in a functional capacity; a consultant to the client and projects in a technical capacity.

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com, @nttdatafed.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form,

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