EPM Solutions Lead driving Finance Transformation at Disney. Managing Oracle EPM applications and collaborating with Finance for improved planning and analytics.
Responsibilities
Serve as the bridge between Finance and Technology, demonstrating the art of the possible within Oracle’s Enterprise Performance Management (EPM) suite
Partner with Finance leaders to showcase Oracle EPM capabilities through system demos, prototypes, and workshops that align with Disney’s financial data, processes, and planning requirements
Focus on designing process, building business models and partnering with the Technology team to deploy Oracle EPM applications (Planning, Allocation, Narrative Reporting, Data Management and related modules)
Serve as the Finance Transformation liaison to IT and enterprise architecture teams, ensuring solutions adhere to Disney’s data and integration standards
Lead and nurture an Oracle EPM Community of Practice by organizing training sessions, developing playbooks, and coaching FP&A professionals on adopting best practices
Collaborate with business users to translate operational requirements into scalable, automated EPM models that improve forecast accuracy and agility
Build clear, business-focused documentation and deliver concise communications to Finance stakeholders at all levels
Remain current on Oracle EPM technology updates, industry trends, and best practices to continuously drive process innovation
Requirements
Minimum three years’ experience implementing and supporting Oracle EPM Cloud (EPBCS, FCCS, PCMCS, EDM)
Proven hands-on experience in business modeling in EPM applications end-to-end
Oracle certifications in EPM or related domains strongly preferred
Prior experience leading or participating in cross-functional finance transformation projects
Strong understanding of financial planning, budgeting, forecasting, and performance reporting processes
Excellent communication and presentation skills, capable of translating technical concepts for non-technical Finance audiences
Demonstrated ability to work with urgency, balance multiple priorities, and deliver results under pressure
Reputation for being a trusted advisor and credible subject matter expert in Oracle EPM and FP&A process design
Benefits
A bonus and/or long-term incentive units may be provided as part of the compensation package
Full range of medical, financial, and/or other benefits, dependent on the level and position offered
Job title
Senior Manager, EPM Solutions Lead – Finance Transformation
Manager of Strategic Finance at DailyPay, shaping financial strategy and supporting Go - To - Market teams. Leading analysis, planning, and reporting for cross - functional collaboration.
Analyst managing financial modeling and due diligence for energy infrastructure investments. Collaborating with cross - functional teams and presenting findings to the Investment Committee.
FP&A Analyst supporting budget and cash management at Aqua Capital. Focus on financial modeling, data accuracy, and process improvements in a hybrid work environment.
Specialist Finance Business Partner responsible for delivering financial insights and business partnering at BHP Chile. Engaging stakeholders and managing budget for Brazil NOJV operations.
Junior Financial Analyst in a hybrid role at Afya, managing finance for educational programs like FIES and PROUNI. Contributing to students' financial success and compliance oversight.
Senior FP&A Manager at Roo shaping financial and strategic trajectory in veterinary staffing. Leading team and financial planning initiatives for operational excellence and executive collaboration.
Patient Financial Services Coordinator managing billing, collections, and payment plans in healthcare. Training provided for medical claims processes with a dynamic team.
Manager of Financial Planning & Analysis at Delta - Q Technologies supporting revenue and margin analysis. Leading complex modeling and actionable recommendations for performance improvement in a hybrid work environment.
Senior Investment Consultant providing investment advisory services for retirement plans at CBIZ. Establishing client relationships and facilitating technical investment expertise while ensuring compliance with regulations.
Finance Intern supporting Accounts Payable team in an international environment. Gaining hands - on experience while applying academic knowledge in real - world financial operations.