Staff, Finance AI & Automation Solutions
Department:
Job Summary
This role will be based in Bangalore India. At LinkedIn our approach to flexible work is centered on trust and optimized for culture connection clarity and the evolving needs of our business. The work location of this role is hybrid meaning it will be performed both from home and from a LinkedIn office on select days as determined by the business needs of the team.
Hiring Team Description:
The Staff Strategic Finance Systems is a handson subjectmatter expert responsible for operating enhancing and supporting enterprise planning and consolidation capabilities within Oracle Cloud EPM. This role combines strong finance accounting and planning fundamentals with deep system expertise to enable accurate budgeting forecasting consolidation and performance management.
You will work directly with business partners and finance stakeholders on planning cycles while also performing light system configuration data validation and model support across headcount revenue Opex Capex bookings and related domains.
Core Responsibilities
Oracle EPM Planning Forecasting & Consolidation
Support endtoend planning budgeting forecasting and consolidation processes within Oracle Cloud EPM ensuring accuracy completeness and timeliness.
Maintain and enhance planning models supporting headcount revenue Opex Capex bookings and related financial drivers.
Apply strong finance accounting principles to validate forecasts ensure alignment to actuals and support consolidation outputs.
HandsOn System Configuration & Model Support
Perform light system configuration within Oracle EPM including metadata updates hierarchy maintenance business rules support and form adjustments.
Support configuration and ongoing operation of planning modules such as workforce/headcount planning financial planning and forecasting cubes.
Partner with Finance Systems or Engineering teams on larger enhancements testing and deployments.
Business Partnership & Planning Engagement
Engage directly with business and finance partners to understand planning assumptions forecasting drivers and scenario requirements.
Translate business needs into systemenabled planning solutions balancing usability accuracy and scalability.
Communicate planning insights variances and tradeoffs clearly to drive alignment and informed decisionmaking.
Execution & Independent Ownership
Independently drive planningrelated workstreams system improvements and operational processes using a metricsoriented approach.
Serve as a goto resource for complex questions related to Oracle EPM functionality planning logic and consolidation behavior.
Identify issues proactively and recommend solutions grounded in both financial insight and system understanding.
ProductOriented Mindset
Act as a functional product owner for Oracle EPM planning capabilities supporting backlog prioritization requirements definition and solution testing.
Contribute to roadmap discussions for planning and consolidation enhancements informed by user feedback and system constraints.
Culture & Collaboration
Collaborate effectively across Strategic Finance Accounting Systems and Data teams.
Share knowledge contribute to documentation and best practices and support continuous improvement in planning operations.
Qualifications :
Basic Qualifications
Bachelors Degree in Business Finance Accounting Business Analytics or a related field
10 years of experience in finance FP&A finance accounting or related roles or equivalent experience.
Experience in financial planning budgeting forecasting and accounting.
Handson experience with Oracle Cloud EPM including planning forecasting and/or consolidation use cases.
Preferred Qualifications
Experience configuring or supporting workforce/headcount planning revenue planning Opex Capex and bookings models in Oracle EPM.
Ability to work independently on complex analyses and systemenabled planning processes.
Experience supporting consolidation processes and closeadjacent activities within EPM.
Prior experience in a functional product manager or product owner role for finance systems.
Experience partnering directly with business teams during planning and forecast cycles.
Additional Information :
India Disability Policy
LinkedIn is an equal employment opportunity employer offering opportunities to all job seekers including individuals with disabilities. For more information on our equal opportunity policy please visit Data Privacy Notice and Compliance Posters for Job Candidates
Please use this link to access documents that provide information about how LinkedIn handles the personal data of employees and job applicants as well as the E-Verify Participation Notice and the Department of Justice Immigrant and Employee Rights Section Right to Work posters: Work :
No
Employment Type :
Full-time
About Company
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