Analyst II, Financial Systems

Overview

This role supports financial operations by maintaining and enhancing Oracle Enterprise Performance Management (EPM) as the core platform for closeout reporting, forecasting, and budgeting. The position ensures data integrity, system performance, and accurate financial outputs within EPM. It involves collaboration with Finance, Accounting, and IT teams to improve planning and reporting processes, troubleshoot issues, and deliver scalable, efficient solutions. The role leverages technical expertise to optimize system functionality, enable automation, and support data-driven decision-making.

Responsibilities

• Administer and support Oracle EPM for financial planning, forecasting, budgeting, and close reporting.
• Ensure data integrity, accuracy, and consistency across all EPM applications, hierarchies, and reporting outputs.
• Perform system maintenance including metadata updates, data loads, calculations, and validation.
• Support monthly close, forecasting, and annual budgeting cycles by managing data, validating inputs, and resolving issues.
• Collaborate with FP&A, Accounting, and business users to ensure accurate and timely financial data submissions and reporting.
• Troubleshoot and resolve system issues, data discrepancies, and user errors; escalate as needed.
• Assist in designing, developing, and enhancing EPM applications, reports, and dashboards.
• Build and maintain reports using Narrative Reporting, Smart View, and standard EPM reporting tools.
• Develop and maintain system documentation such as process flows, data definitions, and user instructions.
• Support automation and process improvements to increase efficiency and data quality.
• Participate in system testing, upgrades, and enhancements, ensuring minimal disruption.
• Maintain understanding of financial hierarchies, structures, and KPIs to support accurate reporting.
• Collaborate with IT and external vendors on integrations, data flows, and system performance.
• Provide end-user support and training to improve adoption and usability of EPM tools.
• Manage security roles, workflows, and system controls to maintain compliance and data governance.
• Deliver recurring and ad hoc data extracts, analyses, and reports to support business needs.
• Stay current on Oracle EPM capabilities and best practices.
• Ensure compliance with all applicable rules, regulations, policies, and procedures.
• Perform other duties as assigned.

Requirements

• Bachelor’s degree in Accounting, Finance, MIS, Business Analytics, Computer Science, or related field, or equivalent combination of education and experience.
• Minimum 3 years of experience supporting financial systems.
• Experience with Oracle EPM Planning or similar EPM tools (e.g., Anaplan, Workday Adaptive Planning, OneStream) preferred.
• General understanding of EPM and financial information systems.
• Hands-on experience with system configuration in an EPM environment.
• Knowledge of business processes and system integration.
• Strong organizational skills with attention to detail.
• Ability to prioritize, multitask, and manage multiple projects in a fast-paced environment.
• Excellent written and verbal communication skills; ability to interact effectively across organizational levels.
• Strong analytical and strategic thinking skills.
• Self-motivated and able to work independently and collaboratively.
• Excellent customer service skills.

Additional Information

• Local candidates preferred, with presence in Knoxville, TN or surrounding communities.
• This position does not support immigration sponsorship; candidates must have legal authorization to work in the United States without sponsorship.
• Overnight travel up to 5% required.
• Remote team members must be onsite in the Knoxville office up to 20% of the time.
• General office work requiring sitting or standing for extended periods.
• Ability to work evenings, weekends, and irregular hours as needed.

Location

Knoxville, Tennessee, USA

Compensation & Benefits

Details regarding compensation and benefits are not specified in this description.