Senior Financial Analyst - Oracle EPM

POSITION SUMMARY

The Senior Financial Analyst – Oracle EPM partners closely with Finance, Accounting, and Information Technology (FA&IT) teams to enhance financial visibility, reporting, planning, and decision‑support capabilities across the organization. This role plays a key part in supporting executive leadership through accurate, timely, and actionable financial information.

The position requires a strong foundation in accounting and finance combined with hands‑on experience with the Oracle EPM Cloud suite, including FCCS, EPBCS, ARCS, and NRCS. The Senior Financial Analyst applies both functional and technical expertise to design, optimize, and support EPM solutions that align with evolving business needs.

Working in a collaborative, team‑oriented environment, this role delivers high‑quality solutions to multiple internal stakeholders. Responsibilities include performing complex analytical and system‑related activities, applying critical thinking to resolve issues, supporting EPM functionality, and ensuring data integrity and reliability. Success in this role requires strong communication skills, effective prioritization, and a customer‑focused approach to supporting Finance leadership and business partners.

EDUCATION REQUIREMENTS

• Bachelor’s degree in Accounting, Finance, or a related field required.
• Master’s degree (MBA, MS Finance, MS Accounting, or related discipline) preferred.
• Professional certification such as CPA or CMA preferred but not required.
• Oracle EPM certification(s) strongly preferred.

EXPERIENCE REQUIREMENTS

• 4+ years of experience in Finance and/or Accounting, with working knowledge of financial close, consolidation, planning, forecasting, and reporting processes.
• 3+ years of hands‑on experience supporting or administering EPM environments, including configuration, maintenance, and patching activities
• Experience contributing to EPM implementations or enhancement projects, including configuration, testing, deployment, and ongoing support.
• Experience building and supporting financial reports, dashboards, and data visualizations for management and business users.
• Ability to gather, document, and analyze business requirements and support solution design through implementation, integration, testing, and end‑user training.
• Experience preparing or contributing to business requirements documentation, functional design documents, and training materials.
• Hands‑on experience with EPM modules, including:
  • FCCS, ARCS, and EPBCS (Projects, Workforce, Capital, Financials)
  • Narrative Reporting, Freeform, and Smart View
• Working knowledge of scripting and configuration related to:
  • Business rules, calculations, and translation logic
  • EDM, REST API, Pipelines and EPM Automate
• Experience building and maintaining metadata, business rules, integrations, and reconciliation processes.
• Working knowledge of SOX requirements and experience supporting internal controls within financial systems.
• Demonstrated ability to manage multiple priorities, support low‑ to mid‑complexity initiatives, and meet deadlines in a collaborative environment.
• Strong analytical and problem‑solving skills with the ability to troubleshoot functional and technical issues.
• Effective verbal and written communication skills, including the ability to communicate complex concepts to both technical and non‑technical stakeholders.
• Proven ability to collaborate effectively across FA&IT teams.
• High level of initiative, willingness to learn, and desire to grow into increased responsibility and leadership.
• Strong technical aptitude with the ability to continue developing EPM and financial systems expertise.
• Fluent in English, oral and written required.
• Ability to adjust schedule to meet business needs.

MAJOR ACCOUNTABILITIES

• Support accurate, timely, and reliable financial reporting, planning, and consolidation processes through effective administration and optimization of EPM.
• Partner with FA&IT teams to ensure EPM solutions align with business objectives and support executive decision‑making.
• Ensure data accuracy, integrity, and system reliability across financial close, consolidation, planning, forecasting, and management reporting activities.
• Develop, maintain, and enhance financial reports, dashboards, and Narrative Reporting content using Smart View and EPM reporting tools.
• Provide ongoing functional and application support to Finance and Accounting users, including issue resolution, user guidance, and training.
• Promote best practices, document processes, and support controlled financial workflows aligned with SOX and internal control requirements.
• Support continuous improvement initiatives, including application enhancements, automation, and optimization of existing EPM processes.
• Review Oracle Cloud releases, perform testing in non‑production environments, and recommend adoption of new features to improve efficiency and usability.
• Develop and enhance business rules, calculations, metadata, and Narrative Reports aligned with financial and reporting requirements.
• Collaborate with IT, manage service providers, and Oracle Support to resolve technical issues and maintain stable system operations.
• Support Finance initiatives and projects by translating business requirements into effective EPM solutions and serving as a liaison between Finance and technical teams.
• Participate in governance and change management activities, including testing, documentation, and quarterly access and configuration reviews.

EXPECTED RESULTS

• Up‑to‑date and well‑maintained documentation of business processes, procedures, and EPM configurations that support financial close, planning, reporting, and compliance objectives.
• Improved usability, transparency, and effectiveness of EPM applications through thoughtful analysis and enhancement of reports, processes, and system functionality.
• Timely and consistent delivery of EPM enhancements and initiatives aligned with business priorities, scope, and quality expectations.
• Increased efficiency, consistency, and reliability of financial close, planning, and consolidation processes.
• Proactive identification and adoption of new EPM functionality and tools that enhance Finance outcomes and user experience.
• Ongoing professional development to maintain current knowledge of EPM, financial systems, and industry best practices.
• Consistent compliance with company policies, procedures, governance standards, and internal control requirements.

Applicants must be eligible to work in the United States. The Company will not sponsor immigration or work visas.

CVR Energy is an Equal Employment Opportunity employer. We encourage qualified minority, female, veteran, and disabled candidates to apply.