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NTT DATA Services

Senior Oracle Budgeting and Planning (PBCS) Specialist

Toronto, ON, Canada

Posting language: English
Posted: Sep 24, 2026

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Original job description

Req ID: 391275

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Senior Oracle Budgeting and Planning (PBCS) Specialist to join our team in Toronto, Ontario (CA-ON), Canada (CA).

The PBCS Specialist is responsible for supporting the enterprise Planning and Forecasting, Financial Reporting, and Periods Close processes through expert-level functional and technical knowledge of Oracle PBCS, Essbase and Hyperion Planning 11.2.x. This role partners with Finance, Accounting, and IT stakeholders to support, enhance, and optimize existing financial systems and integrations.

Day to Day job Duties:

Provide subject matter expertise in Oracle PBCS, Oracle Hyperion Planning and Oracle Essbase
Configure the system to meet the desired business process requirements
Develop testing scenarios, test scripts and leading teams in unit, integration and acceptance testing
Mentor and coach other team members, main point of contact for the client, coordinate and lead the duties and tasks assigned to the team
Facilitate train-the-trainer or end-user training
Works as a consulting team member or an individual technical consultant in the development of technical solutions of moderate complexity within support practice area.
Find solutions to customer issues and implement proactive solutions to prevent future system issues
Regularly interacts with external customers and customer managers and identifies additional opportunities in customer organization.

Basic Qualifications:

8 or more years of experience with Oracle's Hyperion Planning and/or Oracle EPM Cloud PBCS, including modules (I.E. Workforce Planning, Capex Planning, Project Planning); Hyperion Financials Reporting (HFR) and data integration tools (DRM, FDMEE, etc.) with two or more implementations
Must have hands-on experience with 3 or more project from Hyperion Planning and Essbase to Oracle EPM Cloud PBCS.
Must have expert-level experience in developing Business Rules and Essbase scripts.
Demonstrate strong analytical skills, problem solving/debugging skills
Experience with software full lifecycle methodology
Able to work in a fast-paced environment with a diverse team; work independently under minimal supervision and flexible to participate as a team member with a willingness to help junior staff where needed
Highly organized and detailed oriented; Adapt to projects quickly with a can-do attitude
Able to fully utilize Microsoft Office (Word, Excel, PowerPoint)
Work with Solution Architects and Project Managers to define the right solution for the problem at hand
Application of interpersonal skills to build relationships with Client; Effective communications at project team level, meeting facilitation and presentations, persuasive written communication skills
Able to transfer knowledge by coaching, training and mentoring
Requires understanding of financial budgeting and forecasting processes
Understanding of P&L, balance sheet and cash flow development across multiple industries
Ability to advise clients on best practices in planning, budgeting and forecasting
Travel: This position does not require any regular travel. Otherwise, may require work from home (internet access, phone access and private location with no interruptions).
Degree: Undergraduate degree in Finance or equivalent combination of education and work experience.

Nice to Have:

Graduate degree in Finance preferred.
Oracle EPM PBCS certification preferred.
Experience in automation including REST API calls, SQL or EPMAutomate is preferred.
Experience with Oracle FreeForm Cloud preferred.
Able to demonstrate an ability to be an advisor to the client in a functional capacity; a consultant to the client and projects in a technical capacity.

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com, @nttdatafed.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us.

NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

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More about this job

Responsibilities

Provide functional and technical expertise to support, configure, and optimize Oracle PBCS, Hyperion Planning, Essbase, financial reporting, and related integrations. Lead testing and client coordination, resolve system issues, and train, coach, and mentor team members and users.

Requirements

Requires at least eight years of experience with Hyperion Planning and/or Oracle EPM Cloud PBCS, including at least two implementations and hands-on experience with three or more migrations to PBCS. Candidates need expert Business Rules and Essbase scripting skills, financial planning knowledge, strong analytical and communication abilities, and an undergraduate degree in Finance or equivalent education and experience.

Skills

Oracle PBCS
Oracle Hyperion Planning
Oracle Essbase
Financial Planning And Forecasting
Financial Reporting
Business Rules
Essbase Scripting
Data Integration
System Configuration
Testing And Quality Assurance
Financial Budgeting
Client Consulting
Training And Mentoring
REST APIs
SQL
EPMAutomate

Visa sponsorship

Not detected in the job text

Keywords

Oracle PBCS
Oracle EPM Cloud
Oracle Hyperion Planning
Oracle Essbase
Hyperion Financial Reporting
Workforce Planning
Capex Planning
Project Planning
Business Rules
Essbase Scripts
DRM
FDMEE
REST APIs
SQL
EPMAutomate
Oracle FreeForm Cloud
Financial Budgeting
Forecasting
Financial Reporting
Period Close
P&L
Balance Sheet
Cash Flow
Software Full Lifecycle Methodology
Unit Testing
Integration Testing
Acceptance Testing
Microsoft Office
Client Consulting
System Integrations

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