Senior Shared Services Finance & Transformation

Cloud Software Group; California; Hybrid; USD 159,000 - 239,000; Full time

Job summary

Cloud Software Group seeks a senior finance leader for Shared Services Finance & Transformation to drive baseline cost models, cost allocations, and KPI dashboards across global units. You will bridge GAAP actuals with FP&A forecasts and coordinate close processes with Consolidations, FP&A, and IR.

You will bring 8+ years in financial reporting and a track record of partnering with IR, Treasury, and leadership to articulate complex accounting outputs as clear business narratives.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field. CPA, CFA, or MBA preferred.
• 8+ years of progressive experience in financial reporting, FP&A, accounting, or finance transformation within a complex, global technology enterprise.
• Deep expertise in consolidating multi-entity results, analyzing actual vs. plan variances, and building bridge schedules for executive and IR consumption.
• Proven ability to partner with IR, Treasury, and FP&A leadership to translate accounting outputs into clear business narratives.
• Experience building complex multi-variable cost models, allocation drivers, or chargeback frameworks.
• Strong working knowledge of Oracle Fusion GL, Oracle EPM is a plus.

Responsibilities

• Build, maintain, and refine end-to-end shared services baseline cost model across global entities and units.
• Define volume drivers, cost pools, and allocation logic to support transparent cost-recovery.
• Centralize operational KPIs and productivity metrics into executive dashboards.
• Partner with external firms to evaluate benchmarks, refine chargeback engines, and execute model calculations.
• Drive alignment across IT, Business Ops, Security, Engineering, FP&A, Legal, HR to define cost-allocation methodologies.
• Evaluate workflows with leadership to reduce process friction and drive continuous improvement using automation and AI.
• Review and validate consolidated financial statement outputs to ensure reporting integrity prior to distribution.
• Bridge GAAP actuals to FP&A forecast models and EPBCS planning numbers.
• Serve as the financial reporting liaison during peak close windows to ensure consistency in decks and external reporting.

Skills

Financial reporting

FP&A

Leadership communication

Strategic problem solving

Bridge reconciliations

Cross-functional collaboration

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA, CFA, or MBA preferred

Tools

Oracle Fusion GL

Oracle EPM

Job description

Cloud Software Group seeks a senior finance leader for Shared Services Finance & Transformation to drive baseline cost models, cost allocations, and KPI dashboards across global units. You will bridge GAAP actuals with FP&A forecasts and coordinate close processes with Consolidations, FP&A, and IR.

You will bring 8+ years in financial reporting and a track record of partnering with IR, Treasury, and leadership to articulate complex accounting outputs as clear business narratives.