Clayton · 1 month ago
EPM Budget and Cost Specialist
Maryville, TN
Full-time
Onsite
Mid, Senior Level
$88K/yr - $110K/yr
5+ years expClayton is a company that supports the EPM Pillar, and they are seeking an EPM Budget and Cost Specialist. The role involves maintaining and configuring hierarchies, ensuring metadata integrity, and collaborating with various stakeholders to meet business needs for forecasting and cost modeling.
Real Estate
Responsibilities
Responsible for maintenance and configuration of hierarchies
Business point of contact for verifying metadata integrity and updates in ESSBASE
Understands and verifies the impact of hierarchy changes in downstream applications
Partner with the EPM Budget and Profitability Specialist to ensure business needs for forecast and cost modeling are being met
Contributes to the data governance of EDMC metadata
Configure, update, enhance and maintain the EPM budget module
Works with business unit leaders to set budget up in system
Partner with Lead Functional Analyst to create one year forecasting models using budget and true results to ensure business needs are being met
Configures data and metadata that goes through all Oracle modules in the EDMC application
Understands and identifies how changes can have a downstream impact; offers solutions as necessary
Recognize and address budget errors; address errors with appropriate parties and identify a resolution
Recognize issues as they arise with ability to resolve and provide guidance
Provide design recommendations, budget governance and configure the module to optimize information flows
Serve as subject matter expert on profitability module
Work to add all of Clayton’s business units to utilize profitability module
Work with Bus for Profitability Enhancements and test and evaluate the monthly application updates
Understand and identify how changes can have a downstream impact; offers solutions as necessary
Recognize issues as they arise with ability to resolve and provide guidance
Collaborate with technology team on testing new system processes and post testing evaluations
Responsible for evaluating, testing, implementing, and training on regular upgrades from EPM provider
Qualification
Required
4-year college degree with Bachelor's in Business Information Systems, Accounting, Finance or related area
Minimum of 5 years of related experience
Ability to run queries in SQL
Prior experience with annual budgeting and forecasting process
Oracle Planning and Budget and Enterprise Data Management Tool experience
Proficient in Excel, Word, and PowerPoint
Excellent organizational skills
Highly detail oriented and analytical
Ability to think outside the box and problem solve
Strong verbal and written communication skills
Preferred
CPA preferred
Audit/Accounting background preferred
Benefits
Health, dental, and vision benefits package
Competitive 401K programs, including investment options and company matching for full and part time employees after one year
Paid parental leave
Tuition reimbursement
Employee Assistance Programs
Paid time for Team Members to volunteer to causes that are meaningful to them through the Clayton Impact program
Holistic wellness with physical, nutritional, social, financial, spiritual and occupational programs available online or in-person for team members
Onsite restaurant
Onsite fitness facility with full gym
In-person and virtual workout classes
Yoga / barre studio
Volleyball and basketball courts
Walking paths
Disc golf course
Company
Clayton
Founded in 1956, Clayton is committed to opening doors to a better life through homeownership.
10001+ employees
H1B Sponsorship
Clayton has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (7)
2023 (5)
2022 (1)
2021 (5)
2020 (4)
Funding
Current Stage
Late StageTotal Funding
unknown2003-08-07Acquired
Leadership Team
Colt Davis
Chief Operating Officer, Home Building Group
Brooke Henry
Executive Assistant To Chief Information Officer
Recent News
2025-12-19
Morningstar.com
2025-09-24
Company data provided by crunchbase