EPM Data Validation Analyst
Kforce
Kforce has a client that is seeking an EPM Data Validation Analyst in Atlanta, GA.
Key Responsibilities:
EPM & FCCS Data Validation & Reporting:
* Perform in-depth data validation and reconciliation across FCCS, PBCS, and ERP systems to ensure accuracy in consolidated financial reports
* Lead data mapping initiatives to align transactional data with EPM reporting structures
* Support Financial Close and Consolidation processes within Oracle FCCS and Hyperion
* Analyze and validate Fixed and Variable Costs, Sales, MC, GP, EBIT, and EBITDA across multiple business units
* Review and prepare monthly management accounts and financial reporting packages under US GAAP and IFRS, including variance analysis and commentary
Process Optimization & Compliance:
* Lead SOX compliance testing and controls documentation within the EPM framework
* Develop automation solutions to enhance data validation efficiency and financial reporting accuracy
* Support audit requests (internal and external) by ensuring data consistency and compliance with regulatory requirements
* Work closely with accounting and finance teams to implement policy changes in ERP/EPM systems
Collaboration & Stakeholder Management:
* Act as a liaison between finance, IT, and operations teams to address EPM-related challenges
* Train business unit leaders and finance stakeholders on best practices for data integrity within FCCS/PBCS
* Provide insights and recommendations to improve data governance and financial consolidation processes
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