<p><strong><u>Position Overview</u></strong></p><p>We are seeking an experienced <strong>Oracle EPM Consolidation Consultant</strong> to support the administration, optimization, troubleshooting, and automation of Oracle EPM, with a primary focus on <strong>Oracle Financial Consolidation and Close Cloud Service (FCCS)</strong>.</p><p>The consultant will partner with Finance, Accounting, IT, and external technology teams to stabilize the EPM environment, resolve consolidation issues, improve financial close processes, automate manual activities, and establish sustainable processes. This role will also document procedures and transfer knowledge to internal teams as the organization moves toward a more efficient future-state solution.</p><p><strong>Engagement:</strong> 3–6 months | <strong>Schedule:</strong> 40 hours/week | <strong>Management:</strong> Individual Contributor</p><p>Key Responsibilities</p><ul><li>Administer, configure, enhance, and support <strong>Oracle EPM/FCCS</strong>, including entities, accounts, ownership, intercompany eliminations, currency translation, consolidation rules, journals, forms, reports, dashboards, workflows, security, and task management.</li><li>Troubleshoot production and consolidation issues, perform <strong>root-cause analysis</strong>, resolve data discrepancies, and implement sustainable solutions to prevent recurring problems.</li><li>Support the <strong>10-day financial close</strong>, including data validation, consolidation processing, intercompany matching, journal postings, reporting tie-outs, and user support.</li><li>Partner with Accounting, Finance, and IT to translate business requirements into scalable functional and technical solutions.</li><li>Develop and maintain business rules, calculations, forms, reports, Smart View templates, and validation processes.</li><li>Support EPM/ERP data integrations, metadata, data loads, mappings, reconciliations, and issue resolution.</li><li>Identify and implement opportunities to <strong>automate manual consolidation and close activities</strong>, working with IT and external partners as needed.</li><li>Support requirements gathering, functional specifications, UAT, testing, releases, enhancements, and change management.</li><li>Maintain SOPs, administrator guides, test scripts, training materials, and other system/process documentation.</li><li>Provide <strong>knowledge transfer and training</strong> to internal teams to support long-term sustainability.</li><li>Monitor Oracle Cloud EPM quarterly updates, assess impacts, and recommend improvements.</li></ul><p><br></p>
<p>We are looking for an AP Procurement Consultant to support a contract engagement in Waltham, Massachusetts. This consulting position will focus on strengthening accounts payable and procurement operations by improving workflows, advising on process standards, and helping teams adopt practical technology solutions. The consultant will work across business functions to bring greater consistency to purchase order practices, AP controls, and day-to-day accounting procedures.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate current accounts payable and procurement activities to identify improvement opportunities and recommend practical, scalable best practices.</p><p>• Design and refine AP workflows that improve accuracy, accountability, and timely processing across the organization.</p><p>• Advise stakeholders on effective purchase order setup, governance, and operating standards to support stronger procurement controls.</p><p>• Partner with finance, procurement, and other cross-functional teams to align procedures, resolve process gaps, and improve communication.</p><p>• Provide advisory support on accounts payable operations, including review of controls, exceptions, and compliance with established procedures.</p><p>• Recommend ways to leverage AI-enabled tools and related technologies to streamline routine tasks and enhance process visibility.</p><p>• Support the use of platforms such as Coupa and Concur to improve procurement and expense-related processes.</p><p>• Document process recommendations and operational guidance to help teams maintain consistent accounting and procurement practices.</p>