Senior Finance Transformation & Shared Services Lead

Cloud Software Group, LLC

California

Presencial

USD 159.000 - 239.000

Jornada completa

Hace 4 días
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Descripción de la vacante

Cloud Software Group is seeking a senior finance transformation leader to own Shared Services cost modeling, allocations, and management reporting across global business units. You will consolidate KPIs, build bridge reconciliations from GAAP actuals to FP&A forecasts, and partner with IR, Treasury, and FP&A to improve process rigor and deliver actionable insights.

Qualified candidates have 8+ years in financial reporting, FP&A or finance transformation, and familiarity with Oracle Fusion GL and

Formación

  • Education: Bachelor's degree in Accounting, Finance, or related field.
  • Experience: 8+ years in financial reporting, FP&A, or finance transformation within a global tech enterprise.
  • Leadership: ability to partner with IR, Treasury, and FP&A to present complex outputs clearly.
  • Financial modeling: experience building multi-variable cost models and allocation drivers.
  • Systems: strong knowledge of Oracle Fusion GL; Oracle EPM is a plus.

Responsabilidades

  • Baseline Cost & Operational Modeling: Build and refine end-to-end cost model across global entities.
  • Service Allocation & Driver Mapping: Define drivers, cost pools, and allocation logic.
  • Metrics Dashboards: Centralize KPIs, volumes, and unit cost metrics into executive dashboards.
  • Benchmarking & Advisory Liaison: Collaborate with external firms on industry benchmarks and chargeback engines.
  • Cross-functional Stakeholder mgmt: Align IT, Ops, Security, FP&A, Legal, HR on cost allocation.

Herramientas

Oracle Fusion GL
Oracle EPM

Descripción del empleo

Cloud Software Group is seeking a senior finance transformation leader to own Shared Services cost modeling, allocations, and management reporting across global business units. You will consolidate KPIs, build bridge reconciliations from GAAP actuals to FP&A forecasts, and partner with IR, Treasury, and FP&A to improve process rigor and deliver actionable insights.

Qualified candidates have 8+ years in financial reporting, FP&A or finance transformation, and familiarity with Oracle Fusion GL and

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