10 дней назад
Finance Planning Platforms Manager (Oracle EPM)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Planning Platforms Manager (Oracle EPM): Owning budgeting, forecasting, workforce planning, compensation planning, and management reporting across Oracle PBCS, PCMCS, Narrative Reporting, and Adaptive Planning with an accent on FP&A process ownership, platform governance, and requirements translation. Focus on designing planning-system enhancements, coordinating releases and deployments, solving production-support issues, and aligning roadmap delivery across Finance, People & Culture, and Technology.
Location: Chicago, United States. Hybrid work with four days in-office each week.
Total cash compensation: $121,400–$186,150 annually, inclusive of annual base salary and target incentive.
Company
provides independent investment research, ratings, and data, while its Finance Systems & Business Intelligence team develops the systems, data, and processes supporting financial planning and reporting.
What you will do
- Own operational support for budgeting, forecasting, workforce planning, compensation planning, allocations, and management reporting cycles.
- Build and maintain ad hoc reports, dashboards, data extracts, and self-service tools for FP&A stakeholders.
- Serve as the first point of contact for platform questions, incidents, issue resolution, and escalation to technical teams.
- Lead discovery, requirements gathering, solution design, integrations, testing, release management, and deployment readiness for planning-system enhancements.
- Establish governance standards, security models, controls, documentation, change management, and user enablement.
- Own the planning systems roadmap and prioritized projects, coordinating scope, sequencing, resources, timelines, risks, and stakeholder reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, Information Systems, Business, or a related field.
- At least 5 years of FP&A or related finance experience, including hands-on ownership of a budgeting, forecasting, workforce, or compensation planning cycle.
- At least 3 years of experience with Oracle EPM platforms such as PBCS, PCMCS, Narrative Reporting, or Hyperion Planning, or a comparable enterprise planning platform.
- Experience building reports and analyses from planning platforms, working with metadata or business rules, and supporting end users.
- Experience translating FP&A requirements into system solutions and leading cross-functional Finance and Technology projects.
- Knowledge of governance frameworks, SDLC, Agile processes, change management, and Finance transformation initiatives.
Nice to have
- Experience with Workday Adaptive Planning or a similar planning tool.
- End-to-end ownership of a compensation or workforce planning cycle.
- Experience with managed service providers, offshore teams, or external application support partners.
- Experience with Workday, Snowflake, Tableau, or enterprise data platforms.
Culture & Benefits
- Hybrid collaboration model with regular in-person work and tools for working with global colleagues.
- 401(k) match of up to 6% of salary and potential stock ownership.
- Medical, dental, and vision benefits with potential premium discounts and HSA contributions.
- Trust-based time off, paid sabbatical, family caregiving and parental leave, and adoption assistance.
- Annual flex stipend, tuition reimbursement, leadership coaching, mentorship, employee resource groups, and paid volunteering opportunities.
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