CPM/EPM Consultant – Financial Close Expert

3 weeks ago

Toronto, Ontario, Canada The Goal Getters Associates Full time

We are seeking a highly skilled CPM/EPM Consultant to join our Financial Close Practice (FC) at The Goal Getters Associates. As a key member of our team, you will be responsible for delivering leading-practice financial close, consolidation, and reporting solutions to our clients.

The ideal candidate will have 5+ years of experience working with CPM/EPM platforms such as OneStream or Oracle EPM Cloud, a solid knowledge foundation in accounting, and excellent interpersonal skills. You will work closely with our clients and colleagues to design and implement solutions that meet their financial close needs.

Our FC Practice is focused on providing value to our clients through:

  • Financial Close Process (e.g., financial consolidation for legal entity reporting, tax filing, statutory disclosures / narrative reporting, etc.)
  • Pre-Close Process (e.g., master data governance, account reconciliation, etc.)
  • Post-Close Process (e.g., narrative reporting, business intelligence, dashboarding, etc.)

We take a multi-faceted approach in developing solutions – people, process, technology, and data – to streamline and improve upon the following areas:

  • Account Reconciliations (e.g., Blackline, Oracle Account Reconciliations, OneStream Account Reconciliations and Transaction Matching, etc.)
  • Financial and Supplemental Data Collection
  • Data integrations (extract, transform, enhance, validate, load, exceptions resolution)
  • Statutory and Management Reporting (local vs corporate, legal vs tax vs operational view, etc.)
  • Financial Consolidations (foreign currency translations, intercompany eliminations, top side adjustments, multi-GAAP adjustments, attribution, and allocation computations, handling multiple consolidation methods, addressing changes in ownership over time, etc.)
  • Reporting and analysis for Finance and Accounting (MD&A disclosures, statutory reporting, tax compliance, management reporting, as hoc data analysis, continuities, kpi trending, etc.)
  • Narrative Reporting (e.g., Insight CDM, Workiva, etc.)
  • System Audit & Control Reviews
  • CPM/EPM solution disaster recovery planning

As a CPM/EPM Consultant, you will be responsible for all stages of solution design and software implementation (e.g., road mapping, requirements gathering, application/process design, development, and delivery) and serve as an escalation point for support and enhancement requests post-implementation.

You will work in close collaboration with our colleagues as well as client stakeholders from accounting, finance, information technology, and project management departments. You will also serve as issues escalation support for our Managed Services Operations (MSO) team.

This is a great opportunity to further develop expertise on leading CPM/EPM solutions – from implementation project execution, application/process development, to enabling smooth transition to ongoing support. In addition, opportunities to learn new products will be available as the industry evolves.

BENEFITS

  • Opportunity to master CPM / EPM software in a formal setting, while being exposed to a broader array of software
  • Diverse and dynamic environment with opportunity to learn and hone in on creating solutions to challenges faced by Finance and Accounting
  • Exposure to multiple industries (e.g., financial services, real estate, manufacturing, mining, oil & gas, public sector, etc.)
  • Contribute to developing sustainable and value creating leading practices in CPM / EPM configuration and roll out
  • Team member of a highly collaborative and flat organization with a strong focus on client success and service excellence

CHARACTERISTICS OF A STRONG APPLICANT

  • 5+ years experience with CPM / EPM software as a user, administrator, implementor or consultant with (e.g., Oracle Cloud EPM, OneStream, Oracle Hyperion, CCH Tagetik, Workiva, Insight CDM (formerly Clarity FSR/Certent CDM, Blackline, etc.)
  • Excellent interpersonal skills including written and oral communication, critical thinking, problem solving, negotiating, customer service and rapport building with clients and colleagues
  • Excels in collaboration while also being self-motivated when working independently
  • Strong foundation in finance and accounting principles, processes, and requirements (e.g., financial close, financial analysis, financial consolidations, narrative reporting & disclosures, etc.)
  • High technical aptitude (quick technology learner, intermediate Excel user, Note Pad ++, working with RDP, VCI, VPN, can understand coding, familiarity with RPA/ML/AI, etc.)
  • Post Secondary Education in Business, Accounting, Finance preferred (e.g., MBA, CPA, etc.)

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