This is a remote position.
Key Responsibilities
1. Requirement Gathering & Solution Design
- Conduct workshops with business stakeholders (Finance/FP&A teams)
- Translate business requirements into PBCS solutions
- Design planning models (Workforce, CapEx, Revenue, Opex)
? PBCS consultants typically convert financial planning needs into scalable cloud solutions
2. Implementation & Configuration
- Build and configure:
- Data Forms
- Business Rules (Calc Manager / Groovy)
- Task Lists & Workflow (Approvals)
- Smart Lists & Substitution Variables
- Configure security (roles, access, provisioning)
- Develop driver-based planning models
3. Data Integration & Management
- Work on:
- Data Management (FDMEE / Data Integration)
- Load rules & mappings
- ERP/HR integrations (Oracle ERP, SAP, etc.)
- Handle data validation, reconciliation, and drill-through
4. Reporting & Analysis
- Develop reports using:
- Smart View
- Dashboards
- Management Reporting
- Support financial reporting (P&L, Balance Sheet, Cash Flow)
5. Support & Enhancements
- Provide post-go-live support (Hypercare)
- Manage change requests and enhancements
- Optimize performance and troubleshoot issues
6. Testing & Deployment
- Perform:
- Unit Testing
- SIT (System Integration Testing)
- UAT (User Acceptance Testing)
- Support migration across environments (Dev → Test → Prod)
7. Client Interaction
- Act as a functional/techno-functional consultant
- Conduct training sessions for end users
- Collaborate with cross-functional teams