Top 478417 Analyst, Functional Jobs

EPM Functional Analyst
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- Oracle
- Mid-level
- 3 years
- Commuter assistance
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9d
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Acquisition Program Analyst / Systems Engineer
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A² Systems Engineering —El Segundo, CA
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ASBESTOS, RADON & IAQ LAB ANALYST
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Analyst II - Product System Configuration
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Trust & Treasury Analyst
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Voith Group —Appleton, WI
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7d
SOC Analyst II with security clearance - Ft. Irwin, CA
Consolidated Networks Corporation (CNC) —Fort Irwin, CA
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Quantitative Analyst - AI Trainer
DataAnnotation —Champaign, IL
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Grants Coordinator & Revenue Operations Analyst
Rensselaer County —East Greenbush, NY
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Quantitative Reasoning Analyst - AI Trainer
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Pharmacy Analyst - Business Optimization Strategist
SYSTEM West Virginia University Health System —Morgantown, WV
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SOF Enterprise Analyst (SEA)
Streamline Defense —Tampa, FL
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14d

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EPM Functional Analyst

CGC Group Inc.
Miami, FL

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Job Details

Full-time | Contract
$65 - $70 an hour
9 days ago

Benefits

Commuter assistance
AD&D insurance
Disability insurance
Health insurance
Dental insurance
401(k)
Employee assistance program
Vision insurance

Qualifications

Financial planning
Financial forecasting
Accounting systems
Financial close processing
Requirements specification
Requirements design
Software implementation
Enterprise solutions implementation
Budget forecasting
Managing budgets in a finance role
Bachelor's degree
Financial workflow efficiency improvements
Accounting and finance experience
Systems & applications support
Analysis (software development lifecycle)
Financial forecasting analysis
Project stakeholder communication
Cross-functional communication

Full Job Description

Location: Miami, FL
Schedule: Hybrid
Employment Type: Contract (6+ Months)
Pay Rate: $65.00–$70.00/hour

We are seeking an experienced EPM Functional Analyst with strong Enterprise Performance Management (EPM) expertise, accounting and financial planning knowledge, and proven experience supporting finance systems projects.

This role will partner closely with Finance, Accounting, FP&A, IT, and external vendors to support system enhancements, process improvements, and finance transformation initiatives.

The ideal candidate will have hands-on experience with EPM applications supporting budgeting, forecasting, financial reporting, and financial close processes. This individual should be comfortable gathering requirements, supporting configuration and testing, troubleshooting functional issues, and improving finance processes through system enhancements and automation.

Key Responsibilities

EPM Functional Support

Serve as a functional resource for EPM applications supporting budgeting, forecasting, financial reporting, and close processes.
Partner with Accounting, Planning, FP&A, and business teams to gather and document business requirements.
Translate business needs into functional system requirements and support solution design.
Assist with system configuration, testing, validation, and deployment activities.
Troubleshoot functional issues and coordinate resolution with technical teams and external vendors.
Support maintenance of metadata, hierarchies, workflows, business rules, and reports.

Accounting & Financial Planning Support

Support budgeting and forecasting processes.
Support monthly and quarterly close activities.
Assist with financial and management reporting.
Perform variance analysis and workforce planning support.
Work with Accounting and FP&A teams to ensure systems align with financial and operational requirements.
Assist with data validation, reconciliations, reporting accuracy, and process consistency.
Identify process gaps, inefficiencies, and opportunities for automation and improvement.

Project Support & Delivery

Participate in finance systems and process improvement projects from requirements gathering through implementation and post-go-live support.
Contribute to project planning, status tracking, issue management, and risk identification.
Coordinate with stakeholders across Finance, IT, and external consultants to ensure project milestones are met.
Support UAT, training, documentation, and change management efforts.
Assist in preparing project updates, meeting materials, timelines, and action item follow-up.
Support initiatives related to system enhancements, upgrades, integrations, and finance transformation efforts.

Documentation & Process Improvement

Create and maintain:

Business requirements documentation
Process flows
Test scripts
User guides
Recommend improvements to finance processes, controls, and system utilization.
Support governance, audit readiness, and compliance requirements.
Promote best practices in EPM usage, financial planning processes, and project execution.

Required Qualifications

Bachelor's degree in Accounting, Finance, Financial Systems, Business Administration, or a related field.
3–7+ years of experience in EPM systems, finance systems, accounting, planning, or related roles.
Hands-on experience supporting planning, budgeting, forecasting, and reporting processes.
Functional experience with EPM tools supporting budgeting, forecasting, reporting, and/or financial close.
Strong understanding of Accounting and Financial Planning processes.
Experience supporting system implementations, enhancements, upgrades, or process improvement initiatives.
Ability to gather business requirements and translate them into functional system solutions.
Strong analytical, organizational, and problem-solving skills.
Excellent communication skills with the ability to work across business and technical teams.

Preferred Qualifications

Experience with Oracle EPM Suite and/or Hyperion Planning.
Experience with Oracle E-Business Suite (EBS) and/or OBIEE.
Knowledge of finance systems integrations, metadata management, and reporting tools.
Familiarity with month-end close, planning cycles, workforce planning, and management reporting.
Experience working with Finance, Accounting, FP&A, and IT teams.
Exposure to project management methodologies and tools.
Experience working in Agile, Waterfall, or hybrid project environments.

Key Skills

Oracle EPM, Hyperion Planning, budgeting and forecasting, financial reporting, month-end close, FP&A, accounting, variance analysis, workforce planning, business requirements gathering, UAT, test scripts, data validation, reconciliations, metadata management, process improvement, finance systems, project coordination, documentation, stakeholder communication, and vendor management.

Benefits through CGC

Payday Fridays, Dental, Vision, STD and/or LTD, Voluntary Life & AD&D, Accident, Critical Illness, Hospital Indemnity, Health Advocate EAP, Health Equity Commuter Benefits, ZayZoon, and 401k.

We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws

Pay: $65.00 - $70.00 per hour

Benefits:

401(k)
Dental insurance
Health insurance
Vision insurance

Application Question(s):

Do you have hands-on functional experience supporting Oracle EPM, Hyperion Planning, or a similar Enterprise Performance Management (EPM) platform?
Have you supported budgeting, forecasting, financial reporting, or month-end close processes within a Finance or Accounting environment?
Do you have experience gathering business requirements and translating them into functional system solutions for finance systems projects?
Have you participated in finance system implementations, enhancements, upgrades, or process improvement projects, including testing and UAT activities?

Work Location: Hybrid remote in Miami, FL 33178

Quick Apply

Refine Your Search

Analyst, Functional jobs

EPM Functional Analyst

Functional Analyst

UKG Functional Analyst III

Operations Analyst

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Acquisition Program Analyst / Systems Engineer

Senior Analyst / Systems Engineer

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Analyst II - Product System Configuration

Trust & Treasury Analyst

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Trade Compliance Analyst

SOC Analyst II with security clearance - Ft. Irwin, CA

Quantitative Analyst - AI Trainer

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Pharmacy Analyst - Business Optimization Strategist

SOF Enterprise Analyst (SEA)

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