• Execute the quarterly production of financial-based forecast outputs, including management earnings and valuation, US GAAP, and financial-based capital constraints such as leverage ratios, across a range of scenarios and sensitivities. • Support the development and maintenance of US GAAP-based projections, partnering with Finance on reconciliations to ensure consistency between forecast outputs and the enterprise financial reporting framework. • Conduct detailed attribution of forecasting model results for period-over-period movements, and reconciliations of capital-based forecasts to actual and Budget results. • Support the definition and documentation of business requirements and assist the Actuarial Modeling team in investigating issues, testing new functionality and validating changes prior to production deployment. • Perform trend analysis to validate that forecasted reporting items are consistent with, or clearly explainable relative to, actual reported results, with particular focus on US GAAP and management basis outputs. • Execute controls as designed to ensure the accuracy and auditability of all projection outputs and escalate issues for resolution as they arise. • Develop and maintain supplementary processes and analytical tools to extend the enterprise forecasting model’s coverage, ensuring reporting requirements are met across entities, accounts, and business segments not directly modeled within the core architecture. • Contribute to automation and model architecture improvement initiatives to reduce manual processes and improve scalability across forecasting outputs. • Support the preparation of senior management and board-level reporting materials, including capital forecast summaries and variance commentary for management committees.

• Lead the quarterly forecasting production of all financial based metrics, including management earnings and valuation, US GAAP and other financial based capital constraints such as leverage, across a range of scenarios and sensitivities. • Serve as the technical lead within CMFT for US GAAP based projections, partnering with Finance for accounting policy interpretation, income measurement, and general ledger reconciliations to ensure consistency between forecast outputs and the enterprise financial reporting framework. • Provide critical review and attribution of forecasting model results, explaining period-over-period movements for key drivers; develop source-of-earnings and attribution analyses in collaboration with the broader Capital Management team. • Define and document finance related requirements for the enterprise forecasting model; partner with the Actuarial Modeling team to investigate issues, test new functionality, and approve model changes prior to production deployment. • Perform trend and variance analysis to validate financial forecasts to Finance’s budget and actual reported results. • Develop executive-level forecasting analytics, scenario analysis, and KPI reporting to support strategic decision-making and enterprise performance management. • Design and execute controls to ensure the accuracy, consistency, and governance of forecasting processes, models, and reporting deliverables. • Develop supplementary systems and processes to extend the enterprise forecasting model’s coverage, ensuring reporting requirements are met across entities, accounts, and business segments not directly modeled within the core architecture. • Collaborate with the broader CMFT on the development and alignment of forecast sensitivities, with specific focus on the implications for financial and management basis outputs. • Drive initiatives to operate on a unified, highly automated model architecture for downstream reporting, reducing manual processes and improving scalability across forecasting outputs. • Support senior management and board-level reporting, including the preparation and presentation of capital forecast materials for management committees. • Manage a small team of finance and forecasting professionals, fostering a culture of cross-functional collaboration.

• Execute assigned components of the quarterly financial-based production process. • Support the development and maintenance of US GAAP-based projections, performing reconciliations to ensure consistency between forecast outputs and the enterprise financial reporting framework. • Prepare period-over-period variance analyses for assigned financial forecast outputs, identifying and documenting key drivers for review by senior team members. • Perform trend analysis to validate that forecasted reporting items are consistent with, or clearly explainable relative to, actual reported results, with particular focus on US GAAP and management basis outputs. • Gather and incorporate current business developments and management assumptions into forecast models as directed, ensuring input reflects the latest available information. • Execute controls as designed to ensure the accuracy and auditability of all projection outputs. • Maintain supplementary processes and analytical tools to extend the enterprise forecasting model’s coverage. • Contribute to automation and model architecture improvement initiatives to reduce manual processes and improve scalability across forecasting outputs. • Support the preparation of senior management and board-level reporting materials, including capital forecast summaries and variance commentary for management committees.

Role Description Oracle Financial Functional Consultant based in San Jose, CA / RTP NC. Ex Cisco required. - Work Experience on Finance Modules (AP, AR, GL, PO) - Expertise in Invoice to Cash, Revenue recognition, and Subscription modelling concepts. - 8+ years Oracle Applications R12 Functional experience in Oracle financials (AR, AP, GL, FA, CM, Ebiz tax, SLA) P2P and O2C process. - Responsible for liaising with Business & IT teams for Functional specifications and data conversion requirement gathering. - Solution design, Execute SIT, UAT testing & Training of Business and Core Users. - Collect and analyze business requirements for the Finance department of the Customer. - Assist in development, testing, and implementation of Oracle financial modules according to business requirements. - Write business requirement documents and other functional-related documentation. - Identify functional gaps and provide corrective actions. - Respond to customer queries and concerns promptly. - Ensure that project deliverables meet customer specifications. - Resolve Oracle-related queries & issues of customers in a timely fashion. - Provide ERP functional consulting & Training at customer sites. - Lead clients throughout implementation and support phases. - Provide suggestions to configure the Oracle applications for optimum utilization. - Collaborate with different tracks & teams to provide a holistic solution. - Work with documentation team to develop user guides and training materials. - Create and manage documentation related to desktop manuals, test scenarios, test conditions, and test scripts. Qualifications - 8+ years of experience in Oracle Applications R12 Functional experience. - Expertise in Finance Modules (AP, AR, GL, PO). Requirements - Ex Cisco required. Benefits - Competitive salary - Opportunity for advancement - Training & development