BDO USA · 5 hours ago
Financial Systems Manager – Oracle Fusion Cloud PPM/P2P
Fort Lauderdale, FL
Full-time
Onsite
Mid, Senior Level
$120K/yr - $130K/yr
5+ years expBDO USA is a professional services firm providing assurance, tax, and advisory services. The Financial Systems Manager is responsible for the strategic management and optimization of Oracle ERP Project Portfolio Management and Procure-to-Pay modules, leading cross-functional teams and ensuring seamless integration and compliance across financial systems.
AccountingConsultingFinancial Services
Responsibilities
Leads the implementation, configuration, and optimization of Oracle ERP PPM and P2P modules
Manages and/or participates in ERP system upgrades, patches, and enhancements for PPM and P2P to ensure optimal performance
Coordinates with business users to gather requirements and translate them into PPM and P2P system solutions
Develops and maintains documentation for PPM and P2P processes, configurations, functional specs and user guides
Provides training and support to end users on Oracle ERP PPM and P2P functionalities
Monitors system performance and resolves technical issues in collaboration with IT and Oracle support
Ensures compliance with internal/external audit controls, policies, and regulatory requirements for PPM and P2P processes
Assesses impact of change requests related to PPM and P2P business requirements, managing updates, enhancements, integrations, testing, and ensuring compliance with firm change control and change management procedures
Investigates and resolves complex issues by collaborating with internal and external resources to develop solutions for PPM and P2P modules
Provides leadership, management, and coordination for project direction, goal setting, planning, estimating, resource allocation, and assignments for PPM and P2P initiatives
Collaborates with IT, Finance, FPA and procurement teams to drive system efficiencies in PPM and P2P
Maintains data, application and report security procedures and responds to security inquiries related to PPM and P2P modules
Engages with Senior Management or Internal/External Audit to clarify security requests for PPM and P2P
Participates in internal audits of PPM and P2P system procedures, presenting evidence of executed processes and reports in compliance with defined controls
Develops and proposes strategies to grow adoption of Oracle ERP PPM and P2P modules, along with emerging technologies and automation
Coordinates and trains team members on processes to conform to audit controls for PPM and P2P projects, operations, documentation, process improvements, implementations, fixes, and updates
Participates in preparing project budgets, staffing plans, and recommendations for PPM and P2P initiatives
Leads and participates in driving effective data stewardship across functional business owners through data integrity, efficient configurations, and data validation in PPM and P2P
Oversees financial system functionality, configurations, fixes, and enhancements in PPM and P2P that impact general ledger or sub-ledger systems
Participates on Vendor/Customer Advisory Boards when available
Assists with creation and preparation of the annual financial system budget for PPM and P2P
Provides on-call support during off business hours for Oracle ERP PPM and P2P modules
Strong aptitude for problem solving based on trends in support issues, data management to perform needs assessments and make recommendations to the business and senior management
Other duties as required
Monitors and provides performance feedback to Financial Systems Analysts throughout the year
Ensures Financial Systems Analysts are effectively trained on PPM and P2P systems and processes
Prepares and conducts annual performance reviews for Financial Systems Analysts
Assists Financial Systems Analysts with prioritization of workload and communications, and delegates work assignments as appropriate
Qualification
Required
Bachelor's degree required; major in Accounting, Finance, Information Technology, preferred; OR
High School Diploma or equivalent and ten (10) or more years of experience working with financial systems, required
Five (5) or more years of experience working with financial systems required with degree
Ten (10) or more years of experience working with financial systems required without a degree
Proficient in Oracle Cloud Fusion ERP PPM, required
Proficient in the use of Microsoft Office Suite, specifically Excel, Word, and PowerPoint, required
Strong aptitude for problem solving based on trends in support issues, data management to perform needs assessments and make recommendations to the business and senior management
Preferred
Master's degree, preferred
Three (3) or more years of experience in a managerial or supervisory role, preferred
Prior experience working within a professional services firm such as accounting, financial services, business advisory and/or banking industries preferred
Oracle ERP certification in PPM or Procurement, preferred
Proficient in Oracle Cloud Fusion ERP P2P, preferred
Proficient in the use of DevOps, preferred
Benefits
Employee Stock Ownership Plan (ESOP)
Flexibility and opportunities for advancement
Comprehensive compensation and Total Rewards benefits
Company
BDO USA
BDO USA renders taxation, audit, assurance, advisory, and business outsourcing services to companies across all sectors of the economy.
10001+ employees
H1B Sponsorship
BDO USA 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 (69)
2024 (101)
2023 (119)
2022 (151)
2021 (105)
2020 (199)
Funding
Current Stage
Late StageTotal Funding
$1.3BKey Investors
Apollo
2023-08-15Debt Financing· $1.3B
Leadership Team
Catherine Moy
Chief People Officer
Cristin Boynton
Principal, Tax Automation & Innovation
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