Reqroute, Inc · 1 day ago
Oracle EPM FCCS Lead
Zeeland, MI
Full-time
Onsite
Senior Level
$130K/yr - $140K/yr
5+ years expReqroute, Inc is seeking an EPM Lead to take ownership of their Oracle Enterprise Performance Management platform. This role combines accounting expertise with technical EPM administration to ensure accurate financial processes and drive the platform's maturity, including future initiatives in planning and governance.
Staffing & Recruiting
Responsibilities
Serve as the primary administrator for Oracle EPM Cloud (FCCS, NR, Planning, and future modules)
Manage metadata, hierarchies, chart of accounts updates, security roles, and user provisioning
Oversee integrations from Oracle EBS and other acquired systems (e.g., Voxx) into FCCS
Maintain and update consolidation rules, business rules, and calculation scripts to adapt to new business requirements
Ensure accurate and timely monthly, quarterly, and annual consolidations
Manage intercompany eliminations, multi-currency translations, profit-in-inventory rules, and corporate allocations
Monitor and administer Task Manager workflows for close calendars, approvals, and reconciliation
Automate cash flow reporting and support faster close cycles (goal: reduce to 4 days)
Maintain and enhance consolidated financial statements, variance analysis reports, and commentary capture
Enable self-service reporting and Smart View analysis for finance users
Support Narrative Reporting packages for management discussion and analysis
Implement driver-based financial planning and forecasting across revenue, costs, and margins
Support long-range planning, scenario modeling, and sensitivity analysis (e.g., market volumes, supply chain assumptions)
Build connected planning models to align P&L, Balance Sheet, and Cash Flow
Integrate tariff planning tools to evaluate sourcing and supply chain scenarios
Model take-rates and revenue forecasts by customer, product, and region
Partner with sales and operations for volume planning and margin optimization
Implement ARC to streamline account reconciliations, ensure completeness, and reduce manual effort
Standardize reconciliation templates and integrate with FCCS for transparency and audit compliance
Extend EPM capabilities to support tax provisioning, effective rate analysis, and transfer pricing management
Enable alignment between statutory and management reporting, leveraging FCCS movement dimensions for tax automation
Own governance of financial master data including COA, entity structures, product hierarchies, and alternate reporting views
Drive alignment across ERP, EPM, and reporting systems to ensure consistency and control
Lead change management for metadata updates to support acquisitions, reorganizations, or new reporting needs
Champion automation, standardization, and adoption of EPM tools across Finance
Provide training, documentation, and support for Super Users and business analysts
Partner with Finance and IT leadership to identify future enhancements and efficiency opportunities
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
5+ years in accounting, financial reporting, or corporate finance roles
3+ years hands-on Oracle EPM or Hyperion administration experience (FCCS, Planning, HFM, ARCS, etc.)
Strong understanding of US GAAP, consolidations, tax, and intercompany
Technical proficiency in EPM metadata, rules, Smart View, and integrations
Strong analytical and problem-solving mindset; ability to connect financial processes to technology
Excellent communication and stakeholder management skills
Preferred
CPA or CMA
Technical certifications in Oracle EPM Cloud (FCCS, Planning, ARCS, EDM)
Demonstrated success in consolidations, forecasting, intercompany, or data governance initiatives
Experience in automotive or manufacturing industry
Company
Reqroute, Inc
Reqroute is a Staffing and Recruitment Marketing firm based in the heart of Silicon Valley in California.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Terrina Butler
Vice President of Strategy and Client Partnerships
Company data provided by crunchbase