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Finance Systems Reporting Manager (PBCS) (Remote)

Company: Houzz
Location: Iowa
Posted on: June 10, 2021

Job Description:

About Houzz

Houzz is the world's leading platform for home remodeling and design, helping more than 2.5 million home professionals in over 100 categories to grow and manage their business. Through Houzz, a community of more than 65 million homeowners and home design enthusiasts, find ideas, hire professionals, source products and access tools to update their homes from start to finish. Houzz is available in every country around the world with localized platforms in more than 10 countries across North America, Europe, Asia and Australia.

About the Role

Houzz is looking for an experienced Finance Systems Manager who will be able to develop and scale our recently implemented Oracle PBCS system as the company grows. A key member of the Finance Team, the Finance Systems Manager will be responsible for the daily management, administration, and technical end user support of Oracle PBCS across the FP&A team. This will be a high impact, individual contributor role reporting to the Director of FP&A.

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What You'll Do

  • Manage PBCS dimensions, business rules, calc scripts, customizations, Smart View, Data forms, Web Forms, reports, Task Lists, Hyperion security, data conversion, identifying alternate hierarchies and loading source data from NetSuite into PBCS

  • Metadata updates (sync between Oracle NetSuite, Workday, and PBCS)

  • Providing strategic, operational, analytical and technical support during critical planning and reporting cycles (e.g., month end reporting, monthly forecasting, annual reporting, annual budget)

  • Provide technical support for system access issues, FDM loading questions, Smart View troubleshooting, reporting questions, and training

  • Create and maintain reporting hierarchy, new general ledger account set up, and dimension mapping

  • Lead and perform data management and migration activities

  • Create and maintain Hyperion reports as needed to ensure reports are standardized and developed for optimum performance and data integrity that supports audits and other data needs

  • Lead application design, support build, development, and test activities for enhancement and further integration

  • Participate in systems implementation projects (requirements documentation, systems configuration, test documentation/execution, issue identification and resolution)

  • Work closely with external consultants to troubleshoot system issues that may arise

At a Minimum, We'd Like You to Have

  • Bachelor's Degree in Computer Science/Engineering, MIS, Finance/Accounting

  • 3+ years minimum Oracle PBCS / Hyperion Essbase administration experience

  • Knowledge of PBCS / Hyperion Planning web forms, calc manager, prepping the system for user input, updating metadata on an ongoing basis, providing end-user support, and role based security

  • Advanced knowledge of Essbase (BSO / ASO cube design, load Rules, calculation scripts, partitioning, and MaxL Scripts) a plus

  • Highly skilled in Microsoft Excel

  • Experience with SQL or other scripting language

  • Experience with Systems Validation across multiple data sources

  • Prior experience supporting FP&A and Accounting teams

  • Understanding of corporate business processes, including fundamental Finance concepts as well as forecasting and budgeting cycles, and corporate reporting requirements

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Be Who You Are and Do What You Love at Houzz

We're a Family

At Houzz, we strive to create and foster a strong family environment in our workplace. We collaborate to accomplish our goals, always working as a team. We aim to build a culture of inclusion - celebrating and leveraging our differences for the betterment of one another, our products and our community.

Houzz team members come from many backgrounds and bring diverse experiences to the company. We take pride in making each person feel at home.

We Build the Future

Join Houzz in revolutionizing the home remodeling and design industry and have an impact on our community of more than 65 million homeowners and home design enthusiasts who use our platform and the 2.5 million-plus home professionals around the world who grow and manage their business with Houzz Pro. Houzz has been named one of the most innovative companies in the world by CNBC and others, and is backed by top venture capitalists. At Houzz, you can help drive the future of an industry worth over $1 trillion in the U.S. and Europe alone.

We Make Things Happen

Our team members play a key role in guiding the direction of our company and are able to work across multiple groups to implement fresh ideas that allow Houzz to be the industry leader. If you are interested in applying your passion to create products that will transform the lives of millions of people who are designing, remodeling and decorating their homes, welcome to Houzz.

Benefits and Perks

  • Competitive salary

  • Flexible paid time off

  • Commuter benefits

  • Medical, dental, vision and pet insurance

  • Employee assistance program

  • 401k retirement savings plan

  • Maternity/paternity leave program

  • Flexible spending accounts

  • Healthy at Houzz program

Houzz is an Equal Opportunity Employer.

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Keywords: Houzz, Lake Charles , Finance Systems Reporting Manager (PBCS) (Remote), Other , Iowa, Louisiana

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