Senior EPM Analyst (Finance)
Job ID: 508291
Exempt
Oldcastle Infrastructure™ , a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we're leading the industry with innovation and a safety-first mindset.
Job Summary
Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We are more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we are leading the industry with innovation and a safety-first mindset.
Oldcastle Infrastructure is looking for a Senior EPM Analyst to join the Corporate Finance team. The individual is responsible for supporting the existing EPM applications, including FCCS, PBCS and EDMCS. The company is growing and so are our system needs, the role is a key contributor in development of our applications and requires a strong background in (master) data and managing business rules. The ideal candidate is an analytical problem solver with solid business acumen with the ability to translate business needs into technical requirements. The Senior EPM Analyst serves as the support person and subject matter expert for the EPM environments.
Job Location
This position will be located at our Corporate office in the Perimeter area of Atlanta, GA - Hybrid work schedule
Job Responsibilities
- Administer EPM: maintain/track hierarchy and system updates, regular database maintenance, validation and reconciliation, system security, backups and recovery, and troubleshooting system issues.
- Perform month-end closing data loads of statistical and financial information.
- Conduct quarterly change control and security audits.
- Oversee data integration from source systems to EPM.
- Responsible for the daily operations of EPM Applications and their availability to our end users.
- Recommend ways to enhance Consolidation and FP&A activities in the system.
- Work with Oracle Support to resolve application issues via service request.
- Identify efficiency and effectiveness improvement opportunities for business operations.
- Act as a department liaison to various business functions.
- Understand dependencies and interrelationships between various components of Oracle EPM Cloud.
- Provide alternatives and recommendations based on best practices and application functionality.
- Maintain documentation and training materials to ensure Finance Community is continuously educated.
Job Requirements
- Bachelor's degree or equivalent in computer science, engineering, or another technical field.
- 5+ years of experience maintaining, support, and develop Oracle Cloud EPM solutions and reports.
- Understanding of currency translations, inter-company eliminations, and consolidation accounting under various GAAPs.
- Knowledge of financial reporting and consolidations, accounting and planning databases.
- Working knowledge of the functional aspects of Income Statement, Balance Sheet, and Cash Flow reporting.
- Ability to evaluate new system capabilities to determine a fit within the existing platform.
- Excellent written and verbal communication skills, strong project management skills and ability to prioritize tasks.
- Problem solving and troubleshooting skills with the ability to exercise mature judgement.
- Organizational skills required in the form of documentation of work/training instructions.
- Ability to support training of internal Finance staff on advanced EPM concepts.
- Committed to a continuous learning environment to build expertise in EPM technologies.
- Ability to collaborate with other members of Finance, Operations and IT.
- Strong working knowledge of Microsoft Office w/ Advanced Excel skills.
Preferred Skills
- Experience working in a manufacturing environment and the following applications/tools: Snowflake, Tableau, Fivetran, Groovy and Powershell scripting.
- Proven track record working on FCCS Oracle EPM Cloud and developing financial models.
- ERP experience with SAP, JDE, AX and/or NetSuite
- Working knowledge of EPM Automate, including the ability to build scripts to automate various data admin activities.
- Technical knowledge of scripting for writing custom consolidations, translation logic, business rules, and EPM Automation.
What CRH Offers You
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- A diverse and inclusive culture that values opportunity for growth, development, and internal promotion
About CRH
CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.
If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!
Oldcastle Infrastructure, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.
EOE/Vet/Disability--If you want to know more, please click on this link .
