Enterprise Performance Management Finance Jobs

2 jobs found

Today

GMX Finance Manager

eBay Inc. San Jose, CA

San Jose, CA

Today

$115k - $125k/yr Full time Manager Anaplan Budget Management

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Job Description

eBay Inc. is hiring a Finance Manager for its Global Marketplace Experience (GMX) finance team in San Jose, CA. The role focuses on financial consolidation, strategic OPEX and resource management, and operational excellence through data-driven planning and reporting.

Role Overview

As a strategic finance partner to eBay Services, you will lead end-to-end FP&A activities and deliver insights that support forecasting, hiring, and operational decision-making. The position emphasizes rigorous OPEX planning, process optimization, and clear performance reporting for senior leadership.

Key Responsibilities

Own end-to-end FP&A activities, including Commercial and Product budgeting, forecasting, consolidations, month-end close processes, and ad-hoc analysis.
Maintain accuracy, timeliness, and efficiency across deliverables, identifying opportunities to improve and optimize processes.
Strengthen operational excellence and OPEX rigor by implementing AI into financial planning and refining planning tools, processes, and frameworks with operational efficiency in mind.
Create and deliver reporting packages and dashboards that provide senior leadership with data-driven insights.
Surface trends, risks, and opportunities to enable proactive decisions and resource allocation.
Partner with business, finance, and corporate stakeholders to align on goals, integrate initiatives, and ensure consistency across functions.
Provide financial guidance and challenge assumptions constructively to support business strategy.
Standardize financial planning and reporting processes to reduce duplication and non-value-added work.
Consolidate multiple inputs and priorities into clear, actionable recommendations.

Required Qualifications

Bachelor’s degree or equivalent experience in Business, Finance, Economics, or Accounting.
5+ years of finance experience with exposure to areas such as business analysis, accounting, and FP&A.
Demonstrated data and analytics-driven approach, with a proven impact on decision-making across organizational levels.
Strong interpersonal skills and a track record of partnering effectively with stakeholders at multiple levels.
Ability to operate in a matrixed organization supporting multiple partners across different geographies in a complex, ambiguous environment.
Robust financial analysis capabilities, including building and maintaining financial models, with strong technical skills in spreadsheets and presentations.

Preferred Skills and Experience

Experience with financial systems such as Anaplan and SAP (including SAP 4 HANA, SAP BPC, SAP BW).
Experience working with AI tools such as Gemini, ChatGPT, Claude, Glean, and others to enhance existing processes.

Technologies

Anaplan, SAP 4 HANA, SAP BPC, SAP BW, Gemini, ChatGPT, Claude, Glean

Compensation and Benefits

Base salary (San Jose, CA): USD 115,000 - 125,000 per year.
Target bonus
Restricted stock units (as applicable)
Full range of medical, financial, and/or other benefits
401(k) eligibility
Paid time off benefits, including PTO and parental leave

Additional Information

The applicable base pay range depends on work location; for the San Francisco Bay Area, New York City Metro, and Seattle Metro, the expected range is 150,000-160,000.
Base pay offered may vary based on individualized factors including location, skills, and experience.
Remote roles are not eligible for U.S. visa sponsorship.
This role is an “at-will position,” and the Company may modify base salary and other discretionary compensation programs at any time.
eBay is an equal opportunity employer.
For accommodation needs, contact talent@ebay.com.
In Massachusetts, it is unlawful to require or administer a lie detector test as a condition of employment or continued employment.

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Today

Senior Oracle EPM Financial Consolidation and Close (FCCS) Production Support Specialist

NTT DATA Services, LLC Jersey City, NJ

Jersey City, NJ

Today

$123k - $205k/yr Full time Senior Accounting Enterprise Performance Management

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Job Description

Senior Oracle EPM FCCS Production Support Specialist provides functional and technical support for Oracle Financial Consolidation and Close (FCCS) and governs enterprise metadata and master data.

Responsibilities

Deliver day-to-day functional and technical support for Oracle Financial Consolidation and Close (FCCS), including metadata management, consolidation rules, workflows, and process monitoring
Configure key Oracle EDMCS components such as Node Types, Node Sets, Viewpoints, Hierarchies, and Property Definitions
Build scalable organizational data structures for COA, Cost Centers, Departments, Legal Entities, and Product Hierarchies
Set up and maintain integrations and data synchronization between EDMCS and Oracle Cloud applications (including FCCS, Planning/Freeform, and ERP Cloud)
Maintain and enhance ERP/EPM/custom application scenarios, entities, accounts, and intercompany structures
Define and manage metadata approval workflows, request interfaces, and change control mechanisms
Establish business validation rules, derivations, and subscriptions to automate and control data changes
Maintain system security, access controls, and granular role assignments
Troubleshoot consolidation issues, data discrepancies, and financial reporting variances across source systems
Run close-related operations, including consolidations, translations, calculations, and validations
Collaborate with IT, data engineering, and application owners during integration projects, upgrades, and system migrations
Act as a subject matter expert (SME) on EDMCS functionality and support BAU changes with stakeholders
Ensure reporting aligns with corporate accounting policies, financial structures, and audit requirements
Provide user training, guidance, and support for change request submission and hierarchy management
Document incidents, enhancements, and process changes following ITIL standards using ServiceNow or similar
Support internal and external audits through documentation, controls, and system evidence
Recommend technology and process improvements to enhance financial operations efficiency
Work across teams to automate manual financial workflows using appropriate tools
Identify opportunities to optimize metadata structures, automation, and data governance workflows

Requirements

5–8+ years of experience in Oracle EPM/ERP with hands-on expertise in Oracle EDMCS
5+ years supporting Oracle FCCS and/or Hyperion Financial Management
3–5 years experience with data exchange and integrations (including FDMEE / FDM)
3–5 years strong understanding of financial accounting, consolidations, intercompany eliminations, FX translation, and period-close processes
5+ years experience with Oracle Cloud Narrative Reporting/Reports and/or Financial Reporting Studio Web
+5 years experience with Oracle Smart View (creating new reports, supporting ad hoc, break/fix, etc.)
5+ years managing hierarchies, dimensions, and metadata governance processes
5+ years hands-on experience configuring integrations, exports/imports, and connections to source/target systems
Strong knowledge of automation using Oracle EPMAutomate
Strong analytical, documentation, and problem-solving skills
Highly organized and detail-oriented
Strong communication skills to partner with Finance, IT, and business stakeholders
Adaptable and proactive with a continuous improvement mindset
Comfortable managing multiple priorities in a dynamic environment

Technologies

Oracle EPM
Oracle ERP
Oracle EDMCS
Oracle Financial Consolidation and Close (FCCS)
Oracle Cloud
Oracle Cloud Narrative Reporting/Reports
Financial Reporting Studio Web
Oracle Smart View
FDMEE
FDM
Oracle EPMAutomate
ServiceNow
ITIL
Groovy
REST API
SQL
Oracle ERP Cloud
Oracle API Gateway
OCI
Oracle ARCS
FreeForm
TRCS

Preferred Skills

Strong knowledge of automation using Oracle EPMAutomate
Experience with Oracle ERP Cloud, data warehouses, OCI, Oracle API Gateway
Basic understanding of Oracle ARCS, FreeForm, and TRCS
Experience in the Banking sector is preferred
Ability to write Groovy rules, REST API calls, or SQL is preferred
Oracle EPM Cloud EDMCS certification is preferred

Benefits

Medical, dental, and vision insurance with employer contribution
Flexible spending or health savings account
Life and AD&D insurance
Short and long term disability coverage
Paid time off
Employee assistance
Participation in a 401k program with company match

Compensation

Starting pay range: USD 123,210 - 205,350 per year
Actual compensation depends on relevant experience, technical skills, and other qualifications
May be eligible for incentive compensation based on individual and/or company performance

Location and Work Arrangement

Onsite
Jersey City, New Jersey, United States

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