Application Manager, Finance & Business Planning
Employment Type : Full-Time
The mission of our team is to reimagine productivity and enable FBP (Finance & Business Planning) to plan, prioritize, execute and focus on strategic work. As a valued member of this team, you'll be a critical liaison to FBP focused on all aspects of forecasting, budgeting and financial reporting with Oracle Enterprise Performance Management (EPM) (Hyperion on-premise + Cloud) suite of products. The team also enables & supports Accounting and Tax Ops teams who leverage Oracle EPM for critical period close activities, Tax calculations, Transfer Pricing and other statutory & regulatory compliance.- Subject matter expert with deep domain knowledge of Finance (FP&A) & Accounting business processes
- Solution ownership from concept, design, configuration, implementation and system health for Oracle EPM (on-prem) suite of products (Hyperion Planning, Essbase, FDMEE, DRM and Financial Reports)
- Own & build FBP reporting solutions leveraging InsightSoftware (CXO), Incorta & Tableau (financial + operational) reporting platforms
- Define strategy, prioritize effectively and manage FBP Products roadmap aligned with Finance and company objectives
- Lead and manage all aspects of end-to-end implementations - stakeholder communication, timeline planning, functional/technical requirements, solution design/architecture/build, testing and delivery
- Excellent communication skills to gather business requirements and articulate solutions. Should be able to negotiate scope, influence solution options and outcomes and engage with business stakeholders
- Define, measure and track relevant product & related business goals and success metrics to continually drive value and uphold high quality solutions
- Build and foster strong partnerships and collaborate with many cross functional teams for roadmaps, prioritization, product delivery, alignment and cross business process initiatives
- Have a passion for automation, reimagine productivity with creative, scalable and efficient solutions and embody data driven decision making to understand and solve problems
- Work with a team of contingent workers to build and deliver best in class solutions
- Conduct user training and knowledge sharing sessions to improve system adoption, user experience & satisfaction
- BS or BA degree in Finance, Business, Technology, or equivalent degree
- 8+ years functional experience supporting FP&A organizations in areas of financial planning (budgeting, forecasting, LRP), reporting and consolidations
- 5+ years experience in designing and building solutions with Oracle EPM/Hyperion for financial & operational planning use cases, 2+ years of experience which should be using Oracle EPM Cloud suite of products (EPBCS, DM, OAC & EDM etc.)
- Hands-on development experience with Oracle EPM suite of products (on-premise + Cloud) for application build, scripting (calculations, business rules, MDX, groovy) as well as master data management
- Experience deploying management reporting and analytical data solutions using Oracle BI, Tableau, Incorta, InsightSoftware (CXO) and proprietary reporting platforms to improve insights & decision making
- Hands-on experience with Oracle PL/SQL and MySQL databases and querying languages
- Process automation experience with products such as IBM Cognos Command Center, OneCloud or others
- Understanding of ERP and GL concepts (Oracle Fusion or EBS R12) and experience dealing with upstream systems especially during close. Experience with API based integrations of Oracle EPM, Fusion with other enterprise software solutions
- Experience building and scaling solutions for companies in consumer hardware, Data Center, Ads, Payments, Crypto Currency and/or similar emerging business models
- Experience with developing or supporting EPM products such as Anaplan and OneStream
- Oracle EPM certifications (on-premise or Cloud)
- Experience managing a team of contingent workers
- RPA experience (UiPath, Automation Anywhere)
- Product Management experience working with engineering teams to prototype, design and build products on proprietary tech stack
- Experience in ML/AI solutions for predictive planning and analysis
Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities - we're just getting started. Facebook is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Facebook is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@fb.com.#LI-REMOTE