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About the Role

Partner with Finance, Accounting, Tax, and Engineering teams to deliver innovative solutions across platforms including Oracle EBS, Oracle Cloud Fusion ERP, NetSuite, and OneStream. Leverage expertise in Record to Report processes and Agile product ownership to translate complex business needs into scalable technology solutions that drive efficiency, accuracy, and business value.

Responsibilities

Lead the execution of the Record to Report product backlog across Oracle ERP, NetSuite and OneStream, delivering high-value capabilities aligned to Finance strategy.
Partner with the Scrum Master and own Agile ceremonies including sprint planning, backlog refinement, demos and retrospectives.
Champion Agile best practices, continuously improving backlog quality, team delivery, predictability and ways of working.
Partner closely with the Product Manager to shape and prioritize the product roadmap and ensure efficient delivery.
Own product discovery by engaging Finance, Controllership and business users, identifying pain points and translating insights into actionable product decisions.
Define what the team builds, manage the product backlog and represent business-user needs.
Translate strategy and business requirements into actionable features, epics and user stories.
Consider stakeholder feedback, controls, risk and business value when prioritizing the backlog.
Manage delivery timelines, dependencies and roadmap alignment.
Partner with Solution Architects to understand technical feasibility, integrations and long-term platform direction.
Partner with Solution Analysts and Engineering teams to refine user stories and define acceptance criteria.
Gather requirements across Accounting, Controllership, FP&A, Treasury, Tax, Audit and other Finance stakeholders.
Support capabilities across General Ledger, close, intercompany, fixed assets, reconciliations, consolidation and financial reporting.
Partner with Tax stakeholders on requirements involving tax determination, VAT/GST, sales and use tax, withholding tax, statutory reporting and tax technology integrations.
Ensure integrations and data flows between ERP, OneStream, Tax platforms and other Finance systems meet business needs.
Support ERP upgrades, vendor releases, regulatory changes, acquisitions, divestitures and legal-entity changes.
Be accountable for business acceptance of solutions.
Define and track R2R KPIs including close cycle time, reconciliation automation, accounting exceptions, process automation and product adoption.

Requirements

Bachelor’s degree or equivalent relevant experience
7+ years of relevant experience in Product Ownership, Business Analysis, ERP functional consulting, Finance Technology, or similar roles.
5 years working with Finance/ERP applications and processes
5 years working specifically with Record to Report (R2R) processes
2+ Experience working in an Agile/Scrum delivery model
4+ Experience working directly with Finance stakeholders and Engineering/Technology teams
Experience across multiple platforms such as Oracle EBS, Oracle Cloud ERP, NetSuite and OneStream.
Global Finance experience involving multiple countries, currencies, legal entities and accounting requirements.
Experience with ERP implementations, upgrades, transformations or migrations.
Experience supporting acquisitions, divestitures, legal-entity changes or major organizational transformations.
Tax process knowledge covering VAT/GST, sales and use tax, withholding tax or statutory reporting.
Experience with ONESOURCE, Vertex, Avalara, Oracle E-Business Tax or NetSuite Tax/SuiteTax.
Experience with Treasury, FP&A or other adjacent Finance processes.
Experience defining or tracking Finance/product KPIs and driving process automation or continuous improvement.

Skills

Record to Report processes
Agile product ownership
Agile/Scrum delivery model
Oracle EBS
Oracle Cloud Fusion ERP
NetSuite
OneStream
Tax determination
VAT/GST
Sales and use tax
Withholding tax
Statutory reporting
Tax technology integrations
General Ledger
Close processes
Intercompany accounting
Fixed assets management
Reconciliations
Consolidation
Financial reporting
ERP implementations
ERP upgrades
ERP transformations
ERP migrations
KPI definition
Process automation
Continuous improvement

Location

Ann Arbor, MI
Philadelphia, PA

Work Type

Full-time
Permanent
Hybrid
Onsite (2-3 days/week)

Experience Level

Senior
7+ years of relevant experience
5 years working with Finance/ERP applications and processes
5 years working specifically with Record to Report (R2R) processes
2+ years experience in Agile/Scrum
4+ years experience working directly with Finance stakeholders and Engineering/Technology teams

Education Level

Bachelor’s degree or equivalent relevant experience

About the Company

You’ll join the ITS Record to Report product team, supporting Accounting, Controllership, Financial Close, Consolidation and Reporting operations, while partnering closely with Global Tax.
The team works across Oracle E-Business Suite, Oracle Cloud Fusion ERP, NetSuite, OneStream and connected Tax platforms and partners closely with Finance, Engineering, Architecture and Program Management.
This is a highly collaborative environment with complex global processes, strong executive visibility and opportunities to influence our global Finance systems strategy.

Equal Opportunity

At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment.
We comply with applicable laws and regulations governing non-discrimination in all locations.