The opportunity
Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences…
What you'll do
Application: Support the design, configuration, and maintenance of Oracle EPM: Planning modules (Financials, Workforce, Capital, Cash Forecast, Long Range Planning, etc).
Calculations & Modeling: Develop and maintain business rules and calc scripts. Proficiency in Groovy Scripting for data and forecast modeling.
Data Integration: Support data flows with AWS data warehouse, Oracle ERP Cloud, and Workday, leveraging Data Management, EPM Automate, and internal Airbnb integration tools.
Environment Management: Assist with the monthly Oracle patch cycle, including regression testing and impact analysis of new features.
Process Improvement: Partner with FP&A to streamline the budget and forecasting process by automating manual offline models and enhancing data integration to reduce forecast cycle time and improve accuracy.
Reporting & Analytics: Build and maintain reports using EPM Reports; support finance users in Smart View with ad-hoc analysis and template creation.
What they're looking for
- User Support: Support the monthly forecast cycle, resolving issues promptly and engaging Oracle support when needed.
- AI Agent Building: Design, build, and deploy AI agents and automated workflows that streamline FP&A processes, using both native EPM AI capabilities and external AI/automation tooling.
- Process Automation: Identify manual, repetitive finance and systems processes and apply AI automation to reduce cycle time and manual effort.
- Collaboration: Work with Finance and Tech partners to prioritize AI automation opportunities and deliver AI-generated forecasts, analyses, and insights.
