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Finance Managers located in Frisco, Texas will deliver reliable, scalable, and secure IBM planning analytics (TM1) solutions to deliver actionable insights into customer acquisition, operational efficiency, and other key business performance metrics by accelerating forecast cycle times and alleviating cumbersome manual processes.
Job Responsibility:
Collaborate cross-functionally with Finance teams to ensure cohesive solution architecture and seamless integration across planning and reporting platforms
Consolidate and report critical financial and operational information, support internal Financial Planning and Analysis teams, and provide insights to the highest levels of Executive Leadership Team
Design and implement scalable ETL pipelines to support data integration workflows for IBM Planning Analytics (TM1) and Oracle Cloud EPM
Develop advanced driver-based models and scenario planning applications within Oracle Cloud EPM to enhance strategic forecasting and operational agility
Develop and deploy AI/ML solutions for predictive analytics, including forecasting, churn modeling, customer segmentation, and network optimization
Leverage conversational AI to elevate customer engagement and operational throughput
Challenge the status quo and develop solutions that unlock automation and create a better path forward for users and key customers
Support project definition and execution, contributing to scope estimation, resource planning, and implementation timelines in alignment with business goals
Mentor team members and guide stakeholders in optimal tool utilization and best practices
Adapt to evolving business needs, taking ownership of strategic and ad hoc projects as directed by leadership
Requirements:
Master’s degree in Computer Science, Computer Engineering, or related, and five years of relevant work experience
Bachelor’s degree in Computer Science, Computer Engineering, or related, and seven years of relevant work experience
Experience in designing and developing enterprise planning applications using IBM Planning Analytics (TM1 10.x), including Cognos Command Center, Cubewise Pulse, Arc, and Atmosphere
Experience building and maintaining planning solutions in Oracle Enterprise Performance Management (Hyperion) suite, including EPBCS, EPRCS, and EDMCS
Experience in designing and implementing both Top-down and Bottom-up financial forecasting models within Oracle EPBCS and EDMCS
Experience in AI data driven predictive analytics using IBM Planning Analytics for Workspace (PAW)
Skilled in designing and developing ETL pipelines using Snowflake, Oracle, and Azure Databricks
Strong background in cloud-native architecture and deployment pipelines with CI/CD tools
Experience in scripting and automation using Python and PowerShell
Expertise in developing interactive dashboards and enterprise reports using Power BI, Tableau, and IBM Cognos BI Suite