Oracle FCCS - Senior Analyst

About the role

Oracle EPM Functional Consultant Job Description We are looking for an experienced Oracle FCCS Consultant to support ongoing application maintenance, enhancements, and continuous improvements. The role focuses on development, production support, and stabilization of FCCS applications, ensuring smooth financial close operations.

Responsibilities

• Development & Enhancements
• Design and develop FCCS configurations, rules, and calculations
• Build and enhance:
• Metadata (dimensions, hierarchies)
• Business Rules (Calculation Manager)
• Data Forms and Task Lists
• Implement change requests, enhancements, and defect fixes
• Optimize system performance and calculation efficiency
• Production Support (AMS / BAU)
• Provide L2/L3 support for FCCS applications
• Support monthly, quarterly, and annual financial close cycles
• Troubleshoot and resolve:
• Data load issues
• Consolidation errors
• Intercompany mismatches
• Monitor system jobs, data integrations, and workflows
• Ensure SLA adherence and timely issue resolution
• Data Integration & Management
• Manage data loads using Data Management / FDMEE
• Maintain data mappings, transformation rules, and validations
• Reconcile data between source systems and FCCS
• Reporting & Analysis
• Support and enhance financial reports and Smart View templates
• Assist business users with ad-hoc reporting and analysis
• Governance & Continuous Improvement
• Participate in incident, problem, and change management processes
• Maintain documentation for configurations, processes, and fixes
• Identify and implement automation and process improvements
• Support patching, upgrades, and regression testing
• Technical Skills
• Strong hands-on experience with Oracle FCCS (EPM Cloud)
• Expertise in:
• Calculation Manager (Rules, Scripts)
• Essbase concepts
• Data Management / FDMEE
• Smart View
• Experience with:
• Intercompany eliminations & consolidation logic
• Currency translation and ownership management
• Knowledge of EPM Automate / scripting (preferred)
• Functional Skills
• Strong understanding of:
• Financial Close & Consolidation processes
• P&L, Balance Sheet, Cash Flow
• Familiarity with IFRS / US GAAP reporting
• Ability to analyze and resolve finance-related data issues
• Support & Process Skills
• Experience in AMS / Production Support model
• Knowledge of:
• Incident, Problem, and Change Management
• SLA/KPI-driven support environments
• Strong troubleshooting and root cause analysis skills
• Soft Skills
• Strong communication and stakeholder interaction
• Ability to handle pressure during close cycles
• Proactive and solution-oriented mindset
• Experience Requirements
• 7 to 9 years of experience in Oracle EPM / FCCS
• Strong experience in support + enhancement projects (AMS)
• Experience handling production issues independently

Requirements

• Exposure to other EPM modules (Planning, ARCS, EDMCS)
• Oracle EPM Cloud certifications
• Experience with automation and scripting
• Education
• Bachelor's degree in finance, Accounting, IT, or related field
• CA / CPA / MBA (Finance) is a plus
• Key Competencies
• Financial Acumen: Deep understanding of accounting principles, financial statements, and corporate performance management concepts.
• Analytical & Problem-Solving: Superior ability to diagnose complex business challenges and translate them into effective system solutions.
• Consulting Skills: Excellent client-facing skills, including the ability to lead workshops, manage scope, and build consensus among business and IT stakeholders.
• Communication: Exceptional verbal, written, and presentation skills to convey complex technical and financial concepts clearly.
• Organizational Skills: Proven ability to manage multiple projects, assignments, and priorities simultaneously in a fast-paced environment.
• Job Location : Hyderabad
• Work Mode : 4 days from office
• Timings : Flexible to work in shifts (depending on the role)
• How We Work:
• We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:
• We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.
• We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
• We execute: We

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