The Ballard Financial Planning & Analysis (FP&A) Team is seeking a , responsible for the support and maintenance of a recently implemented Oracle Enterprise Performance Management (EPM) system.
This new role will provide support in financial and management reporting requirements and will include special projects to improve the efficiency and function of our new EPM system.
The position reports to the Business Analysis Team Lead and has the following responsibilities and requirements.
Responsible for the integrity and data alignment of Oracle EPM, including :
Validation of data inputs and analyzing budgets and forecasts across multiple entities
Integration of data from Oracle ERP to Oracle EPM to support the planning process and management reporting
Cost Centre variance analysis
Development and standardization of budgeting and forecasting reporting tools, utilizing MS Excel, and Oracle & Microsoft Business Intelligence tools
Supporting the preparation of quarterly financial forecasts and the annual budget
Supporting testing of regular EPM upgrades
Business process documentation and process refinement
Other responsibilities, including :
Supporting government funded projects
Supporting month-end close, including preparing journal entries, account reconciliations, and accounting analysis
Helping to design and refine financial processes and financial reports
Opportunities to work on other ad hoc and special projects
The ideal candidate has demonstrated excellent analytical skills, and thrives in a dynamic, fast-paced environment. Excellent interpersonal skills, an attention to detail, and advanced Excel skills will round out the successful candidate.
Bachelor’s Degree in Business, Finance, or related field
2-4 years of related work experience or a combination of education and experience
Advanced Excel skills required
Excellent analytical abilities, high attention to detail, and ability to identify and resolve issues in a timely manner
Strong software skills with both ERP systems and the Microsoft suite of products
Previous experience with ERP systems is required; Experience with Oracle ERP, Oracle EPM, and Business Intelligence reporting is an asset
Excellent written and oral communication skills
Your application should include a resume and cover note describing why you are applying for this position.
Ballard values diversity in the workplace and is committed to Employment Equity. We encourage applications from all qualified candidates.