Sr. Analyst, Financial Systems: Oracle EPM and FP&A
Alignment Health is breaking the mold in conventional health care, committed to serving seniors and those who need it most: the chronically ill and frail. It takes an entire team of passionate and caring people, united in our mission to put the senior first.We have built a team of talented and experienced people who are passionate about transforming the lives of the seniors we serve. In this fast-growing company, you will find ample room for growth and innovation alongside the Alignment Health community. Working at Alignment Health provides an opportunity to do work that really matters, not only changing lives but saving them. Together.
The Senior Analyst, Oracle EPM & FP&A Systems (remote)is the technical subject matter expert responsible for the design, administration, and optimization of Oracle's Enterprise Performance Management (EPM) environment — the platform that powers our Medicare Advantage financial planning, budgeting, forecasting, and long-range strategic modeling. Working at the intersection of technology and finance, this role partners directly with the FP&A team, Corporate Finance leadership, and the Senior Director of Enterprise Financial Systems to ensure that planning models, data pipelines, and reporting tools are accurate, performant, and built to support agile decision-making throughout the annual planning cycle and beyond.
In a Medicare Advantage organization, where annual CMS bid submissions, medical cost forecasting, and Stars/Risk Adjustment financial modeling depend on precise, real-time planning data, this role is a critical enabler of both financial performance and regulatory integrity.
Job Duties / Responsibilities
May include but are not limited to
1. Administer and Optimize the Oracle EPM Planning Environment
Manage, configure, and continuously improve the Oracle Cloud EPM (Planning & Budgeting / PBCS/EPBCS) or Hyperion Planning/Essbase environment to ensure itremainsstable, performant, and aligned with evolving business requirements. Design andmaintaincomplex Business Rules, Calculation Scripts, and Member Formulas that power driver-based planning models, ensuring that Finance users can plan with speed and confidence across allbudgetand forecast cycles.
2.MaintainData Integrity Between ERP and EPM Systems
Architect and sustain automated data pipelines between Oracle Fusion Cloud 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 FP&A systems so that metadataremainsconsistent and audit-ready at all times.
3. Deliver Advanced Analytics and Executive Reporting
Build andmaintainexecutive-level dashboards, Web Forms, and Narrative Reports using Oracle EPMInfoletsand Financial Reporting Studio, giving Finance leadership real-time visibility into budget versus actuals, rolling forecasts, and long-range plan performance. Support FP&A analysts with Smart View configuration and best practices, enabling deep-dive multidimensional analysis while protecting the integrity of the underlying planning models.
4. Enable Strategic Scenario Modeling and Forecasting
Support the technical configuration of Oracle Predictive Planning and Auto-Predict features to enhance forecast accuracy across medical costs, revenue, and enrollment projections. Assist Finance in building "what-if" technical scenarios for strategic events — including market entry, benefit design changes, or CMS payment rate adjustments — providing the technical infrastructure that transforms financial strategy into actionable model outputs.
5. Ensure Security, Governance, and SOX Compliance
Maintain strict cell-level security, security filter design, and data access controls within Oracle EPM to protect sensitive payroll, compensation, and strategic financial data from unauthorized access.E