EPM Financial Analyst I

Overview

As a member of the EPM team the position is responsible for assisting in supporting the EPM team's operational effectiveness, in enhancing the EPM Solution, and assisting in the development of new solutions to meet evolving business requirements. This position requires a working knowledge of the Oracle EPM Suite, and aptitude to apply new concepts in carrying out day to day responsibilities. Works under general supervision.

Responsibilities

• Support the development, implementation, and maintenance of Navy Federal's EPM Suite of applications and integrations (PBCS, Essbase, Narrative Reporting, Reports, Financial Reporting Studio, EDM, Profitability & Cost Management, ARCS, etc.)
• Assist with system configurations, integrations, and security settings across the platform
• Support the maintenance and enhancement of the Planning applications to support the Annual Financial Planning and forecasting processes
• Perform reconciliation of data loads to ensure data integrity and accuracy in the Oracle EPM applications, implementing the necessary operational controls
• Ensure data integrity and accuracy in the Oracle EPM applications, implementing the necessary operational controls
• Assist with maintaining financial reports in Financial Reporting Studio, Management Reports, Narrative Reporting, and SmartView
• Perform system testing of enhancements and development artifacts
• Support consolidations, data/metadata integrations, and perform data validations from source systems to ensure source data flows downstream as required to PBCS
• Support metadata change management in EDM and across all EPM applications
• Validate integrity of metadata integrations to target applications
• Assist with the maintenance of EPM application security for users, and native groups
• Assist with maintaining training materials for end-user education of system functionality
• Assist with maintaining Standard Operating Procedures
• Assist in troubleshooting end user issues and coordinate issue resolution with senior team members
• Participate in design, testing, and implementation of new planning applications, enhancements, and modifications
• Perform regression testing of Oracle software updates and patches
• Assist with documenting systems and processes including end-user procedures and/or support materials for the EPM solutions
• Take direction from senior team members
• Perform other duties as assigned

Qualifications

• Knowledge of data querying, reporting, forecasting, analysis, and operations research, including statistical methods and modeling
  Ability to work independently and in a team environment
• Experienced interacting with all levels of staff, management, vendors, and stakeholders diplomatically & tactfully * Strong organizational, planning and time management skills
• Skill communicating technical concepts to non-technical audiences
• Effective verbal and written communication skills
• Research, analytical, and problem-solving skills
• Bachelor's degree in a related field such as Finance, Information Technology or the equivalent combination of training, education, and experience.

Desired Qualifications

• Knowledge of the Oracle EPM Suite (EPM Cloud Suite, EDM, Financial Reporting Studio, OBIEE, PBCS, OAC, Data Visualizations, FDMEE, ODI, etc.)
• Knowledge of Oracle ERP Financial Applications - General Ledger, Fixed Assets, Accounts Payable, Project Costing, etc.
• Experience in credit union financials and/or NCUA regulations
• Working knowledge of Navy Federal's functions, philosophy, operations, and organizational objectives

Hours: Monday - Friday, 8:00AM - 4:30PM

Locations: 820 Follin Lane. Vienna, Virginia 22180 | 5550 Heritage Oaks Drive. Pensacola, FL 32526 | 141 Security Drive Winchester, VA 22602

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