TTX
EPM Functional Analyst
TTX, Charlotte, North Carolina, United States, 28245
Job Description
About TTX
TTX is a unique and creative provider of service to the rail industry. Our signature yellow cars move the goods and raw materials that consumers and businesses rely upon every day. TTX has a friendly and helpful culture with smart, curious people who enjoy working together. At TTX you can expect: Professional development with continuing learning opportunities. Financial rewards for excellent performance through competitive pay and bonuses. TTX's Total Rewards package includes
fully paid
Health, Dental and Vision benefits.
This role can sit in our Charlotte, NC headquarters or remotely working east coast hours
Overview:
The EPM Functional Analyst will be responsible for the on-going support of TTX's Oracle Cloud Enterprise Performance Management (EPM) applications, which includes EPBCS, FCCS, ARCS, EDMCS, and Narrative Reporting. This position on the Finance Transformation team will work closely with the FP&A and Controllership teams to ensure the accuracy of reporting, as well as partner with IT on system solutions. A deep understanding of the planning, forecasting and reporting processes both conceptually and within the Oracle Cloud tools will help to identify efficiencies, insights, and best practices in these areas. This role requires a solid understanding of the metadata requirements across these applications, as well as dependencies with ERP.
ResponsibilitiesResponsible for the on-going support of the Oracle Cloud EPM suite: Planning (EPBCS), Financial Consolidation and Close (FCCS), Account Reconciliation (ARCS), Enterprise Data Management (EDMCS), and Narrative Reporting (EPRCS)Use Oracle AI and BI tools to develop and publish reports, dashboards, and other analytical tools to assist various business functions in decision support and measurementUnderstand business processes, how the application supports the business processes, and apply this knowledge to best solve problems and drive continuous process improvementUnderstand dependencies and interrelationships between various components of Oracle EPM CloudLead Oracle EPM monthly upgrade testing, review, and adoption of new cloud featuresCollaborate with the FP&A and Controllership teams to facilitate the Planning, Forecasting, Consolidation, and Reporting process for the organization.Partner with Financial Transformation Team to identify opportunities to enhance the process and system, with the ability to effectively communicate ideas to the teamEngage with IT Managed Services on break-fix and enhancement solutionsProvide alternatives and recommendations based on best practices and application functionalityKeep abreast of Oracle EPM roadmap and key functionality to identify opportunities where it will enhance the current process within the entire Financials ecosystemSupport and document configurations, customization, reports and interfaces, testing and user trainingHelp to define and maintain a data governance process to provide stability and data integrity across financial systemsQualifications: Required
2+ years of experience implementing and supporting Oracle Cloud EPBCS, FCCS, ARCS, EDMCS, and Narrative Reporting2+ years of experience working in FP&A or ControllershipBachelor's Degree (Finance or Accounting degree preferred)Working knowledge of the functional aspects of Income Statement, Balance Sheet, and Cash Flow reporting. Understanding of currency translations, inter-company eliminations, and consolidation accounting under various GAAPsExperience in building metadata, designing web forms, conducting data reconciliation, building dashboards, and automating business rulesStrong problem solving and troubleshooting skills with the ability to exercise mature judgementProven ability to collaborate with internal clients in an agile manner, leveraging design thinking approachesExperience conducting testing (e.g., system, integration, performance, and user acceptance testing), and preparing deliverables such as design documents, test documentation, training materials, and administration/procedural guidesDemonstrated ability to create and maintain system documentation, both functional and technicalAbility to support training of internal Finance staff on advanced EPM concepts.Committed to a continuous learning environment to build expertise in EPM technologiesAbility to collaborate with other members of Finance, Operations and ITExcellent Excel skillsStrong oral and written communication skillsQualifications: Preferred
Working knowledge of EPM Automate, including the ability to build scripts to automate various data admin activitiesExperience with EPM security, provisioning users and should be well-versed in user roles and groupsExperience with integrating EPM with Oracle Cloud ERPTechnical knowledge of scripting for writing custom consolidations, translation logic, business rules, and EPM AutomationExperience building financial forecast modelsExperience leading a project and leading a project teamKnowledge in Controllership processes including technical accounting (GAAP/IFRS standards), accounting operations, month end close, consolidations, and reportingOracle EPM certificationsChange Management: Ability to help people and teams with the transition or transformation of an organization's or function's goals, processes, tools or technologies.Process Mapping: Skills to visually describe using flowcharts the detailed flow of a process.Data Interpretation: Skills to correctly extract, analyze and intuit meaningful information or data from the various data sources such as structured and unstructured dataset, charts, tables, graphs, etc.MBA and/or CPA licensePhysical Job Requirements
(The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.)
General office environment; may be required to travel. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit (remain stationary within work area) and use hands to finger, handle, feel and reach. The employee is occasionally required to move about (stand, walk). The employee must occasionally lift and/or transport up to 10 pounds.
The above job description is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.
About Us
TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. TTX's pool of railcars is ideal for supporting shippers in the intermodal, automotive, paper & forest, metals, machinery, wind energy and other markets where flatcars, boxcars and gondolas are required.
TTX's generous Total Rewards package includes Paid Time Off, Health, Dental and Vision benefits, and 401(k) with company match. This position participates in Railroad Retirement.
TTX Company is an Equal Employment Opportunity Employer.
About the Team
What we do:
Maintain a strong financial backbone and credibility in the industry to ensure that TTX has cost effective access to capital to operate and grow our business. We accomplish the goal through four areas of focus:
Preserve and grow our financial health - By delivering on a conservative financial plan, effectively managing leverage, allocating capital, and driving appropriate profitability we maintain the confidence in TTX that exists with all of our major stakeholders (Board of Directors/Railroads, External auditors, rating agencies, lenders and industry partners)Manage risk and improve efficiencyOversee control and complianceProvide business insight Did you know?TTX files almost 400 tax returns per year.TTX spent $880 million on railcars in 2018TTX processes over 50,000 invoices for payment per yearTTX makes over 45,000 in revenue claims per year
About TTX
TTX is a unique and creative provider of service to the rail industry. Our signature yellow cars move the goods and raw materials that consumers and businesses rely upon every day. TTX has a friendly and helpful culture with smart, curious people who enjoy working together. At TTX you can expect: Professional development with continuing learning opportunities. Financial rewards for excellent performance through competitive pay and bonuses. TTX's Total Rewards package includes
fully paid
Health, Dental and Vision benefits.
This role can sit in our Charlotte, NC headquarters or remotely working east coast hours
Overview:
The EPM Functional Analyst will be responsible for the on-going support of TTX's Oracle Cloud Enterprise Performance Management (EPM) applications, which includes EPBCS, FCCS, ARCS, EDMCS, and Narrative Reporting. This position on the Finance Transformation team will work closely with the FP&A and Controllership teams to ensure the accuracy of reporting, as well as partner with IT on system solutions. A deep understanding of the planning, forecasting and reporting processes both conceptually and within the Oracle Cloud tools will help to identify efficiencies, insights, and best practices in these areas. This role requires a solid understanding of the metadata requirements across these applications, as well as dependencies with ERP.
ResponsibilitiesResponsible for the on-going support of the Oracle Cloud EPM suite: Planning (EPBCS), Financial Consolidation and Close (FCCS), Account Reconciliation (ARCS), Enterprise Data Management (EDMCS), and Narrative Reporting (EPRCS)Use Oracle AI and BI tools to develop and publish reports, dashboards, and other analytical tools to assist various business functions in decision support and measurementUnderstand business processes, how the application supports the business processes, and apply this knowledge to best solve problems and drive continuous process improvementUnderstand dependencies and interrelationships between various components of Oracle EPM CloudLead Oracle EPM monthly upgrade testing, review, and adoption of new cloud featuresCollaborate with the FP&A and Controllership teams to facilitate the Planning, Forecasting, Consolidation, and Reporting process for the organization.Partner with Financial Transformation Team to identify opportunities to enhance the process and system, with the ability to effectively communicate ideas to the teamEngage with IT Managed Services on break-fix and enhancement solutionsProvide alternatives and recommendations based on best practices and application functionalityKeep abreast of Oracle EPM roadmap and key functionality to identify opportunities where it will enhance the current process within the entire Financials ecosystemSupport and document configurations, customization, reports and interfaces, testing and user trainingHelp to define and maintain a data governance process to provide stability and data integrity across financial systemsQualifications: Required
2+ years of experience implementing and supporting Oracle Cloud EPBCS, FCCS, ARCS, EDMCS, and Narrative Reporting2+ years of experience working in FP&A or ControllershipBachelor's Degree (Finance or Accounting degree preferred)Working knowledge of the functional aspects of Income Statement, Balance Sheet, and Cash Flow reporting. Understanding of currency translations, inter-company eliminations, and consolidation accounting under various GAAPsExperience in building metadata, designing web forms, conducting data reconciliation, building dashboards, and automating business rulesStrong problem solving and troubleshooting skills with the ability to exercise mature judgementProven ability to collaborate with internal clients in an agile manner, leveraging design thinking approachesExperience conducting testing (e.g., system, integration, performance, and user acceptance testing), and preparing deliverables such as design documents, test documentation, training materials, and administration/procedural guidesDemonstrated ability to create and maintain system documentation, both functional and technicalAbility to support training of internal Finance staff on advanced EPM concepts.Committed to a continuous learning environment to build expertise in EPM technologiesAbility to collaborate with other members of Finance, Operations and ITExcellent Excel skillsStrong oral and written communication skillsQualifications: Preferred
Working knowledge of EPM Automate, including the ability to build scripts to automate various data admin activitiesExperience with EPM security, provisioning users and should be well-versed in user roles and groupsExperience with integrating EPM with Oracle Cloud ERPTechnical knowledge of scripting for writing custom consolidations, translation logic, business rules, and EPM AutomationExperience building financial forecast modelsExperience leading a project and leading a project teamKnowledge in Controllership processes including technical accounting (GAAP/IFRS standards), accounting operations, month end close, consolidations, and reportingOracle EPM certificationsChange Management: Ability to help people and teams with the transition or transformation of an organization's or function's goals, processes, tools or technologies.Process Mapping: Skills to visually describe using flowcharts the detailed flow of a process.Data Interpretation: Skills to correctly extract, analyze and intuit meaningful information or data from the various data sources such as structured and unstructured dataset, charts, tables, graphs, etc.MBA and/or CPA licensePhysical Job Requirements
(The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.)
General office environment; may be required to travel. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit (remain stationary within work area) and use hands to finger, handle, feel and reach. The employee is occasionally required to move about (stand, walk). The employee must occasionally lift and/or transport up to 10 pounds.
The above job description is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.
About Us
TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. TTX's pool of railcars is ideal for supporting shippers in the intermodal, automotive, paper & forest, metals, machinery, wind energy and other markets where flatcars, boxcars and gondolas are required.
TTX's generous Total Rewards package includes Paid Time Off, Health, Dental and Vision benefits, and 401(k) with company match. This position participates in Railroad Retirement.
TTX Company is an Equal Employment Opportunity Employer.
About the Team
What we do:
Maintain a strong financial backbone and credibility in the industry to ensure that TTX has cost effective access to capital to operate and grow our business. We accomplish the goal through four areas of focus:
Preserve and grow our financial health - By delivering on a conservative financial plan, effectively managing leverage, allocating capital, and driving appropriate profitability we maintain the confidence in TTX that exists with all of our major stakeholders (Board of Directors/Railroads, External auditors, rating agencies, lenders and industry partners)Manage risk and improve efficiencyOversee control and complianceProvide business insight Did you know?TTX files almost 400 tax returns per year.TTX spent $880 million on railcars in 2018TTX processes over 50,000 invoices for payment per yearTTX makes over 45,000 in revenue claims per year