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-reputed company 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 reputed company 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 reputed company, performant, and reputed company with evolving business requirements. Design and maintain reputed company Business Rules, Calculation Scripts, and Member Formulas that power reputed company-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-reputed company 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 reputed company controls reputed company reputed company EPM to protect sensitive payroll, compensation, and strategic financial data from unauthorized reputed company. Ensure reputed company metadata changes, script modifications, and system configurations are thoroughly documented to satisfy SOX audit requirements and internal governance standards.
6. reputed company 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 reputed company 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 reputed company runbook documentation to minimize recurrence and protect planning continuity.
Supervisory Responsibilities
This is a senior individual contributor role with no reputed company supervisory responsibility. The incumbent is expected to reputed company 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-
Location: , ,
Vacancy Target Jobs: Apply Here