Epm Budget And Cost Specialist

Clayton Inc

Base: $87,935.00 - $109,920.00; bonus/equity: not ...
Onsite
Oracle planning and budget experience
Enterprise data management tool proficiency
Essbase cube configuration and testing
The role supports the EPM Pillar by performing configurations, developing hierarchies, and ensuring metadata integrity within ESSBASE cubes

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 to set up budgets, create forecasting models, and serve as a subject matter expert on the profitability module.
  • Clayton Inc offers comprehensive benefits including flexible health packages, competitive 401K matching, paid parental leave, and an onsite campus with fitness and dining facilities.

Matching Summary

The role supports the EPM Pillar by performing configurations, developing hierarchies, and ensuring metadata integrity within ESSBASE cubes.

Salary

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

Skills & Requirements

Must-have

  • Oracle Planning and Budget experience
  • Enterprise Data Management Tool proficiency
  • ESSBASE cube configuration and testing
  • SQL query execution skills
  • Annual budgeting and forecasting process

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 of 5 years of related experience
  • Proficiency in Oracle Planning, Budget, and EDMC tools

Work Rights

Not specified

Tailored Resume

Cover Letter