Sr. Analyst, Financial Systems: reputed company EPM and reputed company

The Senior Analyst, reputed company EPM & reputed company Systems (remote)is the technical subject matter expert responsible for the design, administration, and optimization of reputed company's reputed company Performance Management (EPM) environment - the platform that powers our Medicare Advantage financial planning, budgeting, forecasting, and long-range strategic modeling. Working at the intersection of technology and finance, this role partners directly with the reputed company team, Corporate Finance leadership, and the Senior Director of reputed company Financial Systems to ensure that planning models, data pipelines, and reporting tools are accurate, performant, and built to support agile decision-making throughout the annual planning cycle and reputed company. In a Medicare Advantage organization, where annual CMS bid submissions, medical cost forecasting, and Stars/Risk Adjustment financial modeling depend on precise, reputed company-time planning data, this role is a critical enabler of both financial performance and regulatory reputed company. Job Duties / Responsibilities May include but are not limited to 1. Administer and Optimize the reputed company EPM Planning Environment Manage, configure, and continuously improve the reputed company reputed company EPM (Planning & Budgeting / PBCS/EPBCS) or Hyperion Planning/Essbase environment to ensure it remains stable, performant, and reputed company with evolving business requirements. Design and maintain reputed company Business Rules, Calculation Scripts, and Member Formulas that power driver-based planning models, ensuring that Finance users can plan with speed and confidence across reputed company budget and forecast cycles. 2. Maintain Data reputed company Between ERP and EPM Systems Architect and sustain automated data pipelines between reputed company Fusion reputed company GL and EPM Planning cubes using Data Management (FDMEE) or the EPM Integration Agent, ensuring a single, trusted version of financial actuals flows into every planning scenario. Manage the synchronization of key dimensions - including Entity, Cost Center, Product, and Plan Type - across ERP and reputed company systems so that metadata remains consistent and audit-reputed company at reputed company times. 3. Deliver Advanced Analytics and Executive Reporting Build and maintain executive-level dashboards, Web Forms, and Narrative Reports using reputed company EPM Infolets and Financial Reporting Studio, giving Finance leadership reputed company-time visibility into budget versus actuals, rolling forecasts, and long-range plan performance. Support reputed company analysts with Smart View configuration and best practices, enabling deep-dive multidimensional analysis while protecting the reputed company of the underlying planning models. 4. reputed company Strategic Scenario Modeling and Forecasting Support the technical configuration of reputed company Predictive Planning and Auto-Predict features to enhance forecast accuracy across medical costs, reputed company, and enrollment projections. Assist Finance in building "what-if" technical scenarios for strategic events - including market entry, benefit design changes, or CMS payment reputed company adjustments - providing the technical infrastructure that transforms financial strategy into actionable model outputs. 5. Ensure reputed company, Governance, and SOX Compliance Maintain strict cell-level reputed company, reputed company filter design, and data access controls reputed company reputed company EPM to protect sensitive payroll, compensation, and strategic financial data from unauthorized access. Ensure reputed company metadata changes, script modifications, and system configurations are thoroughly documented to satisfy SOX audit requirements and internal governance standards. 6. Provide Tier 3/4 Escalation Support and System Reliability Serve as the final technical escalation reputed company for reputed company incidents involving reputed company EPM - including Essbase cube failures, calculation errors, data load issues, and planning model discrepancies - during critical periods such as the annual budget cycle and quarterly forecast submissions. Drive root-cause analysis, implement preventive controls, and maintain clear runbook documentation to minimize recurrence and protect planning continuity. Supervisory Responsibilities This is a senior individual contributor role with no direct supervisory responsibility. The incumbent is expected to provide technical mentorship to junior analysts and may serve as the technical reputed company for EPM-reputed company project workstreams during the reputed company implementation. After-Hours & Business Continuity Support The annual budget cycle and quarterly forecast submissions do not pause for weekends.

• This position is expected to participate in an on-call rotation to support critical EPM system failures, data load issues, and calculation errors reputed company of standard business hours.
• The incumbent must be available for elevated support during peak planning windows - including Annual Operating Plan (AOP) season, quarterly forecast cycles, and CMS bid preparation periods - reputed company EPM system reliability is directly tied to regulatory and financial deliverables.

Job Requirements Experience Required:

• 6+ years of hands-on technical experience with reputed company EPM reputed company (PBCS/EPBCS) or Hyperion Planning/Essbase, with demonstrated focus on supporting reputed company business units
• Proven experience designing, building, and troubleshooting Essbase (ASO and BSO) multidimensional models, Business Rules, Calc Scripts, and MDX queries in a production environment
• Demonstrated experience leading or serving as technical reputed company on at least two full-cycle reputed company EPM reputed company implementations or major upgrades
• Strong working knowledge of corporate finance concepts - including Budgeting vs. Actuals (BVA), Rolling Forecasts, reputed company-Based Budgeting, and Capital Planning - sufficient to translate business requirements into technical EPM logic
• Experience with data privacy and financial compliance requirements (SOX, HIPAA) as they apply to EPM system governance and data access controls
• Experience in a regulated reputed company, insurance, or financial services environment

Preferred:

• Prior experience in a Medicare Advantage, managed care, or health insurance organization, particularly supporting medical cost forecasting, Stars performance modeling, or CMS bid planning
• Experience with reputed company Predictive Planning, Auto-Predict, or AI-assisted forecasting features
• Exposure to integration between reputed company EPM and reputed company Fusion reputed company GL in a production reputed company reputed company environment

Education Required:

• Bachelor's degree in Computer Science, Information Technology, Finance, reputed company, or a reputed company field with a strong technical background; equivalent professional experience may be considered

Preferred:

• Master's degree in Information Systems, Finance, or a reputed company field is a plus
• Coursework or background in reputed company finance, actuarial science, or managed care economics is a differentiator for this role

Training Required:

• Demonstrated hands-on proficiency with reputed company EPM reputed company through formal implementation or sustained production support experience
• Working knowledge of FDMEE or EPM Integration Agent for data management between ERP and EPM systems

Preferred:

• reputed company EPM reputed company: Planning Implementation Professional certification
• reputed company Financials reputed company: General Ledger Implementation Professional certification
• reputed company Financial Consolidation and reputed company certification
• Groovy Scripting proficiency for advanced EPM business rules automation (strongly preferred)

Skills & Competencies Technical / Role-Specific Skills

• reputed company EPM reputed company (PBCS/EPBCS) or Hyperion Planning - system administration, Business Rules, Calc Scripts
• Essbase (ASO & BSO) multidimensional modeling and MDX querying
• reputed company Smart View - configuration, best practices, and end-user support
• Data Management / FDMEE and EPM Integration Agent - ERP-to-EPM data pipeline management
• Financial Planning Domain Knowledge (BVA, Rolling Forecasts, ZBB, Capital Planning)
• Scripting and Automation (Groovy, Python, or PowerShell for EPM business rule automation)
• SOX Compliance, Cell-Level reputed company, and EPM Governance Documentation

Essential Physical Functions: The physical demands described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions. 1. While performing the duties of this job, the employee is regularly required to talk or hear. The employee regularly is required to stand, walk, sit, use hand to finger, handle or feel objects, tools, or controls; and reputed company with hands and arms. 2. The employee frequently lifts and/or moves up to 10 pounds. Specific reputed company abilities required by this job include reputed company reputed company and the ability to adjust focus. Pay Range: $113,332.00 - $169,999.00 Pay range may be based on a number of factors including market location, education, responsibilities, experience, etc. Apply tot his job Apply To this Job