Job Description
- Own and aggressively drive forward the technology architecture of our Financial Planning systems by leading process improvement initiatives and collaborating with partners on ad-hoc systems projects and reports
- Interact effectively with Finance and Accounting stakeholders to define leading business processes in Budgeting, Forecasting, and Performance Management functional areas
- Provide Architectural assessments, strategies, and roadmaps for Oracle EPM Products like Budgeting & Planning (PBCS), Enterprise Data Management (EDM), Cloud Data Management (CDM), Account Reconciliation (ARCS), Financial Consolidation & Close (FCCS), Profitability & Cost Management (PCMCS), and Enterprise Narrative Reporting
- Act as the first line of defense for production issues and a go-to resource for all financial systems, including the ability to assist in data reconciliations to maintain data integrity
- Support the monthly forecast and outlook cycles and act as the functional administrator for Dropbox's planning and reporting systems, including monthly COA management using Oracle EDMCS
- Support and enhance current state automation jobs (using Dell Boomi or OneCloud) and reports and dashboards (using Oracle Analytics Cloud and Tableau)
- 5+ years of progressive finance systems experience with a strong understanding of end-to-end planning processes
- Direct experience as a functional administrator for Oracle PBCS (covering Operating Expenses, Workforce, and CapEx with SmartView implementation), with ability to write calculation scripts and maintain business rules in Planning and/or Essbase
- Extensive knowledge in data sourcing strategies using ETL, REST API calls, Google Big Query, etc., using tools like ODI, Informatica, OneCloud, Dell Boomi, or similar tools
- Development experience in scripting with Python/Groovy, setting up data integrations using APIs, and using EPM Automate and Batch Scripting
- Experience building metadata, designing web forms, conducting data reconciliation, and building dashboards, preferably in Tableau or Oracle Analytics Cloud
- Strong team player who is willing to teach others, as well as the ability to work independently and be accountable for individual results
For candidates hired in the following locations: Austin (TX) metro, Chicago metro, Colorado, Massachusetts, Maryland, Oregon, Washington D.C. metro, California (outside SF metro), the expected salary/On-Target Earnings (OTE) range for the role is currently $106,300 - $125,100 - $143,900.
For candidates hired in the following locations: Arizona, Florida, Georgia, Illinois (outside Chicago Metro), North Carolina, Tennessee, Texas (outside Austin Metro), Virginia (outside D.C. Metro), the expected salary/On-Target Earnings (OTE) range for the role is currently $94,500 - $111,200 - $127,900.
Range(s) is subject to change. Dropbox takes a number of factors into account when determining individual starting pay, including job and level they are hired into, location/metropolitan area, skillset, and peer compensation. Dropbox uses the zip code of an employee’s remote work location to determine which metropolitan pay range we use.
Salary/OTE is just one component of Dropbox’s total rewards package. All regular employees are also eligible for the corporate bonus program or a sales incentive (target included in OTE) as well as stock in the form of Restricted Stock Units (RSUs).
Date Posted
02/20/2023
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