Experience
8–10+ years of experience in Oracle EPM Planning solutions with strong functional consulting expertise in budgeting, forecasting, workforce planning, and revenue planning.
Job Summary
We are seeking an experienced Oracle EPBCS Functional Consultant to lead planning and forecasting engagements, gather business requirements, design planning models, and implement scalable Oracle EPBCS solutions. The ideal candidate should possess strong finance and accounting knowledge along with hands-on experience in Revenue Planning, Workforce Planning, driver-based forecasting, and management reporting.
The consultant will work closely with Finance, FP&A, and business stakeholders to design and deliver enterprise-wide planning, budgeting, forecasting, and reporting solutions.
Key Responsibilities
- Conduct requirement gathering workshops with Finance, FP&A, HR, Sales, and Operations teams.
- Translate business requirements into Oracle EPBCS functional designs and provide solutions.
- Prepare solution design documents, process flows, and configuration workbooks.
- Advise clients on planning best practices and Oracle EPBCS capabilities.
- Design and implement Revenue Planning applications and build driver-based revenue models
- Design revenue assumptions, allocations, and forecast adjustment processes.
- Implement rolling forecasts and scenario planning.
- Configure Workforce Planning modules and design workforce models.
- Create variance analysis and KPI reporting
- Support monthly and quarterly planning review processes.
- Work with technical teams to define integrations between ERP/HCM/CRM systems and EPBCS.
- Validate data loads and reconciliation processes.
- Support UAT, SIT, and production deployment activities, User Training and documentation.
- Strong communication and client-facing consulting skills.
Nice to Have
- Workforce planning implementation experience for large organizations.
- Revenue cube design experience across Product, Customer, Channel, and Geography dimensions.
- Experience with predictive forecasting and AI-assisted planning capabilities within Oracle EPM.
- Knowledge of FCCS, ARCS, and broader Oracle EPM Cloud ecosystem.
Skills Required
- 8-10+ years experience in Oracle EPM Planning solutions
- Functional consulting expertise in budgeting, forecasting, workforce planning, and revenue planning
- Strong finance and accounting knowledge
- Hands-on experience in Revenue Planning, Workforce Planning, and driver-based forecasting
- Experience designing and implementing Oracle EPBCS planning applications
- Experience integrating ERP/HCM/CRM systems with EPBCS and validating data loads/reconciliations
- Experience supporting UAT, SIT, production deployments, user training, and documentation
- Management reporting, variance analysis, and KPI reporting experience
- Strong communication and client-facing consulting skills
- Workforce planning implementation experience for large organizations
- Revenue cube design experience across Product, Customer, Channel, and Geography
- Experience with predictive forecasting and AI-assisted planning within Oracle EPM
- Knowledge of FCCS, ARCS, and broader Oracle EPM Cloud ecosystem
What We Do
Apps Associates is an enterprise application services leader with a customer-first focus. Apps Associates has more than two decades of experience helping organizations innovate through digital transformation initiatives. Customers such as Brooks Automation, Hologic Inc., Edwards Vacuum, and Take Two Interactive Software turn to Apps Associates for strategic counsel, system integration and the services required to solve their most complex business challenges – utilizing experience in analytics, application modernization, process automation, digital systems, technology and operations. To learn more about how Apps Associates can help you align your business with the right technology, visit: www.appsassociates.com
