Comtech LLC is a woman-owned small business focused on delivering end-to-end solutions and products. Since 1998, we have successfully serviced enterprises across the public and private sectors, and the Department of Defense. Our services span all aspects of business, providing a holistic approach for managing an organization.

Objective & Scope: Preparing for the replacement of financial planning or Enterprise Performance Management solution with Oracle’s Hyperion EPM solution set. Currently using PeopleSoft’s EPM

Responsibilities, Required Skills, Abilities and Experience Specific Project Responsibilities

The documentation of detailed functional planning and forecasting requirements gathered from all divisions and departments.

Requirements should be testable to ensure they are valid, appropriate, organized and measurable in a traceability matrix.

A detailed capture of requirements to support an enterprise approach to reporting and analytical data needs of the organization ¿ Marketplace research for applicable bidders/integrators to perform the implementation and integration work

The production of a comprehensive Statement of Work incorporating the articulation of needs, such as;

Listing company generic background information and project intent

Development and incorporation of specific bidder criteria used to filter/eliminate unqualified bidding firms

Definition of project scope

Listing of standard project management planning approach requirements, such as project plan, change management plan, testing plan, etc.,

Segregation of requirements by OMBS area s well as the development of a requirements traceability matrix

Listing of reporting and analytical requirements by functional area

Integration of HCM position information as it relates to the planning process

Listing of technical specifications inclusive of hardware needs, integration/interfacing and data storage

Completion of a technical architectural diagram depicting the technical landscape with integration activities

Data conversion/cleansing approach

The creation of functional system testing criteria and use cases

The completion of all required Procurement documentation supporting the RFP process inclusive of o RFP written evaluation response templates o Coordination of oral demonstration/presentations and evaluation criteria scoring sheet

Consolidated scoring template needed to determine the winning vendor o Ability to assess, evaluate, verify, and validate systems integrator’s project plan solution architecture, and all deliverables

Act as a business liaison, point of contact, and/or technical systems expert from the client base and with Oracle on any product specific issues (managing the overall project expectations, architecture & deliverables)

Oversee (SI) development teams recommendations, proposed solutions, provide direction, review all deliverables to ensure quality of solutions and validation of deliverables before client review

Identify and substantiate potential gaps/shortcomings between the proposed solution and business requirements, objectives, outcomes, and desired future state

Oversee the overall solution architecture, solution delivery, project planning, execution and monitoring

Manage the System Integrators (SI) and advise Senior Management on the design, data architecture, infrastructure and financial modeling within the BI & EPM tool set

Specific position experience and skills

Possess experience in development and management of annual budget and multi-year capital and operating programs.

Practical experience in organizing, leading, coordinating personnel and activities in the budget development, execution and/or monitoring process.

Experience in aspects of financial reporting and analysis

Preferable experience or knowledge in jurisdictional allocations, grants management and revenue forecasting

Prior coordination, experience or knowledge in the development and evaluation of revenue and ridership forecasts and economic analysis in support of budget development

Understanding of best practices as it relates to planning systems and solutions to assist in gathering and refining requirements

At minimum 5 years of practical business planning experience.

Well versed in Public Sector planning processes and understanding of the rules around the segregation of funding or the color of funds

Experience in documenting requirements at large $1B plus companies

Participated at minimum in 2 full EPM solution implementation cycles for similar sized companies

Demonstrated knowledge of principles and practices of revenue forecasting, economic principles, budgeting, financial management, program analysis

Thorough knowledge of principles, practices and application of budget formulation and administration, knowledge of GAAP

Bachelors or Masters degree

All your information will be kept confidential according to EEO guidelines.