Enterprise Resource Planning

Take-Two Interactive Software • New York, NY

247d • $100,000 - $185,000

About The Position

The EPM Financial Consolidation Developer will be responsible for developing, optimizing and maintaining T2's Global Financial Reporting and Consolidation systems to support the needs of our business partners across global locations. The EPM Financial Consolidation Developer will act on design and development via Oracle's EPM Cloud Software Suite for FCCS and provide support to accounting team as needed. The candidate will also provide reporting solutions to the business partners using innovative tools and solutions. The candidate works closely with both our technical and business partners on requirements gathering to design, develop, deliver and support system functionality. The ideal candidate will align business acumen and technical ability to deliver and support best in class planning solutions to business partners.

Requirements

• 2-4 years of implementation experience with Hyperion Financial Management (HFM) or Financial Consolidation and Close Cloud Service (FCCS).
• Experience of minimum 1 end to end FCCS implementation.
• Experience or exposure to FDM / FDMEE.
• Experience with ERP accounting systems such as JDE, Oracle, SAP, Peoplesoft, Great Plains, etc.
• Deep understanding of financial close cycle and best practices.
• Experience creating consolidated financial statements for public and private companies.
• Knowledge of GAAP, IFRS accounting standards.
• Experience with intercompany eliminations.
• Familiarity with financial audits, internal controls, US regulatory reporting, and Sarbanes-Oxley compliance.
• Understanding of foreign currency translations and currency effect.
• Experience with joint ventures, direct and indirect ownership structures, equity pickup.
• Expert data reconciliation skills.

Responsibilities

• Prepare for and help facilitate/support application design sessions related to the implementation of HFM (or FCCS/other cloud solutions), including database structure, business rules, reports and security.
• Document system design requirements according to business needs.
• Configure application components, including databases, rules, calc scripts, reports, security and process management modules.
• Assist with data conversion and interfacing activities, including testing and tying out data.
• Support deployment of consolidation applications.
• Providing expertise and input regarding consolidation processes to prospective clients.

Benefits

• Medical (HSA & FSA), dental, vision, 401(k) with company match, employee stock purchase plan, commuter benefits, in-house wellness program, broad learning & development opportunities, a charitable giving platform with company match and more!
• Fitness allowance, employee discount programs, free games & events, stocked pantries and more!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Publishing Industries