Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.
Why Join Us?
To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.
We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.
**Team Overview **
The Global Financial Technology organization is a strategic partner for all finance functions and a service delivery organization that ensures finance initiatives/dependencies are completed on time and within budget. As a part of the Financial Planning and Reporting team you will get to work on planning and forecasting systems that forms the backbone of our core FP&A processes for Expedia Group.
Position Responsibilities
Design, build, and support Oracle EPM Cloud solutions, with a strong focus on EPBCS, to enable accurate financial planning, forecasting, and reporting. Translate business and finance requirements into well-designed EPBCS models, calculations, and data integrations that align with enterprise standards. Participate in the full development lifecycle—from requirements gathering and design to build, testing, deployment, and ongoing support. Ensure EPM applications are scalable, reliable, well-documented, and easy for business users to adopt.
What You Will Do
- EPBCS Application Development: Design, configure, and maintain EPBCS applications including dimensions, cubes, forms, dashboards, business rules, and calculations.
- Business Rule & Calculation Logic: Develop and optimize business rules, Groovy scripts, and calculation logic to support planning, forecasting, allocations, and what-if analysis.
- Data Integration & Automation: Build and support data integrations using Data Management, EPM Automate, REST APIs, and flat files to load actuals, targets, and reference data from source systems.
- Operational Excellence: Follow best practices for testing, validation, performance tuning, security setup, and change management to ensure stable and predictable releases.
- Business Partnership: Work closely with FP&A, Finance, and IT stakeholders to understand requirements, clarify assumptions, and deliver solutions that meet business needs.
- Documentation & Support: Create clear technical and functional documentation. Provide production support, troubleshoot issues, and assist during forecast and close cycles.
- Continuous Improvement: Identify opportunities to simplify models, improve performance, automate processes, and enhance user experience within EPBCS.
- Cross-Module EPM Exposure: Work with and support integrations between EPBCS and other Oracle EPM Cloud modules, including FCCS, EPCM, and EDM.
- Narrative Reporting Support: Assist in developing and maintaining Narrative Reporting reports and packages to support management commentary and financial narratives.
Who You Are
- 4–7 years of experience working with Oracle EPM, with strong hands-on experience in EPBCS (Planning & Budgeting Cloud).
- Working knowledge of EPCM, FCCS, EDM, and Narrative Reporting.
- Solid understanding of financial planning, budgeting, forecasting, and reporting processes.
- Experience building dimensions, forms, business rules, and data integrations in EPBCS.
- Familiar with Groovy scripting, EPM Automate, Data Management, and basic REST API concepts.
- Strong problem-solving skills with the ability to debug calculation and data issues.
- Good communication skills and the ability to work directly with finance partners.
- Comfortable working independently while collaborating within a broader EPM or Finance Systems team.
**Technical & Delivery Experience **
- Oracle EPBCS / PBCS application development and support
- Working experience with EPCM, FCCS, EDM, and Narrative Reporting
- Business Rules, Calc Manager, and Groovy scripting
- Data Management, data loads, and integrations
- EPM Automate and batch processing
- Metadata and dimension design
- Security and access control
- Smart View, Narrative Reporting and Excel-based analysis
- Experience delivering EPBCS enhancements across budget and forecast cycles
- Participation in multiple planning, forecast, or reporting releases
- Experience working in Agile or structured delivery models
- Exposure to ERP or Financial source systems (preferred)
Accommodation requests
If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the Accommodation Request.
We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.
Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™. © 2024 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50
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