Epm Budget And Cost Specialist

Clayton Home Building Group

Base: $87,935.00 - $109,920.00; bonus/equity: not ...
Onsite
Oracle planning and budget experience
Enterprise data management tool expertise
Sql query execution skills
The EPM Budget and Cost Specialist position at Clayton Home Building Group is focused on business administration within the EPM Pillar, requiring extensive experience in budgeting, forecasting, and data management using Oracle tools. The role emphasizes collaboration, analytical problem-solving, and the maintenance of metadata integrity

Job Summary

  • The role supports the EPM Pillar by performing configurations, developing hierarchies, and ensuring metadata integrity within ESSBASE cubes.
  • Candidates will partner with business unit leaders and functional analysts to create one-year forecasting models using budget and true results.
  • Clayton Home Building Group offers a comprehensive benefits package including flexible health options, competitive 401K matching, and paid volunteer time.

Matching Summary

Match Score: 85

The EPM Budget and Cost Specialist position at Clayton Home Building Group is focused on business administration within the EPM Pillar, requiring extensive experience in budgeting, forecasting, and data management using Oracle tools. The role emphasizes collaboration, analytical problem-solving, and the maintenance of metadata integrity.

Salary

Base: $87,935.00 - $109,920.00; Bonus/Equity: Not specified; Benefits: Flexible health, dental, vision, 401K matching, paid parental leave

Skills & Requirements

Must-have

  • Oracle Planning and Budget experience
  • Enterprise Data Management Tool expertise
  • SQL query execution skills
  • ESSBASE cube configuration and maintenance
  • Annual budgeting and forecasting processes

Nice-to-have

  • CPA certification preferred
  • Audit or accounting background
  • Ability to think outside the box
  • Strong verbal and written communication
  • Detail-oriented analytical mindset

Key Requirements

  • Bachelor's degree in Business Information Systems, Accounting, or Finance
  • Minimum 5 years of related experience
  • Proficiency in Excel, Word, and PowerPoint

Work Rights

Not specified

Tailored Resume

Cover Letter