Service Management Finance Jobs

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Today

Financial Operations Analyst

Cerbo & OptiMantra Atlanta, GA

Atlanta, GA

Today

Full time Accounting Analytical Skills Budget Management

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Job Description

Cerbo & OptiMantra is seeking a Financial Operations Analyst to support operational and financial planning, reporting, and analysis for leadership in a PE-backed SaaS environment. This hybrid role in Atlanta, GA focuses on turning day-to-day business activity into decision-ready insights through budgeting, forecasting, variance analysis, and reporting automation.

Role Overview

In this position, you will translate operational performance into financial outcomes by building reporting, running scenario analyses, and partnering across Finance and business teams. You will also support the rollout of AI-enabled processes designed to reduce manual effort, improve efficiency, and strengthen data accuracy across reporting workflows.

Key Responsibilities

Partner with cross-functional teams to support initiatives that improve margin and operational efficiency, including process redesign, workflow automation, and cost and efficiency analysis.
Build and maintain recurring and ad hoc operational and financial reports.
Analyze trends, performance, and variances, and prepare polished presentations for senior leadership with clear, decision-ready insights.
Support budgeting, forecasting, and financial planning by comparing actuals to budget and forecast, identifying drivers and variances, and partnering with functional leaders on assumptions, risks, and opportunities.
Develop and maintain financial models and scenario analyses to support planning and business decisions.
Support cross-functional projects and manage smaller projects and ad hoc analyses as priorities shift.
Assist with the design, coordination, and implementation of AI-enabled processes and reporting automation to reduce manual work, improve efficiency, and enhance data accuracy.
Coordinate AI workflow alignment across stakeholders, standardize processes, and identify opportunities to leverage agentic AI solutions.
Manage and optimize financial and operational platforms that support business processes, financial planning, and reporting.
Coordinate platform administration, configuration, integrations, and system improvements with Finance and cross-functional teams to increase functionality, scalability, and operational efficiency.
Oversee operational metrics reporting (including quota attainment and SLA performance) that feed into Sales and functional compensation plans, ensuring accuracy and consistent application.
Act as a key liaison between Finance and functional leaders across Sales, Customer Success, Support, and other teams to align on goals, surface issues early, and drive shared initiatives to completion.
Maintain data integrity and reliable data flows between operational platforms (including Jira and Zendesk), CRM systems, financial platforms, and reporting tools.
Identify and resolve data discrepancies to ensure consistent, accurate data across systems for reliable financial reporting and informed decisions.

Requirements

Bachelor's degree in Business Administration, Finance, Economics, Accounting, or a related field.
3+ years of experience in business operations, FP&A, revenue operations, finance, or a related analytical role.
Experience supporting budgeting, forecasting, variance analysis, financial modeling, or related financial planning activities, with the ability to connect operational performance to financial results.
Proven ability to synthesize information from operational, contractual, financial, and business sources into clear insights and recommendations.
Experience developing and documenting SOPs, identifying process inefficiencies, and implementing improvements to increase operational efficiency or profitability.
Demonstrated ability to lead cross-functional initiatives and drive outcomes without direct authority, partnering effectively with Finance and business stakeholders.
Experience managing or optimizing financial and operational platforms, maintaining data integrity and reporting accuracy, coordinating system integrations, and implementing AI-enabled productivity solutions or automated workflows.

Technologies

Jira
Zendesk

Preferred Qualifications

MBA or advanced degree in Business, Finance, Economics, or a related field.
Experience in a PE-backed, high-growth, or rapidly scaling organization.
Experience working with healthcare technology, SaaS, or other technology-enabled B2B businesses.

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22d ago

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

NTT DATA Services, LLC Jersey City, NJ

Jersey City, NJ

22d ago

$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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