A challenging career opportunity exists for someone to join the Headquarters Financial Systems team as Financial Systems Analyst. We are seeking a high energy financial systems analyst who will provide guidance and expertise in managing on-going support for our Financial Consolidation, Reporting, & Planning System (Oracle EPM). The desired candidate would have demonstrable System Administration experience in providing support for centralized consolidations and planning systems. If you are a high-energy, motivated individual who thrives in a fast-paced business environment willing to roll your sleeves up and get the job done, please submit your credentials for consideration.
Core Responsibilities:
* Provide expertise related to system consolidations and process improvements.
* Ensure best practices related to our EPM system are established in supporting necessary business rules.
* Collaborate with financial systems team members & management to ensure alignment.
* Build and improve reporting aligning to business needs using input templates via forms and SmartView.
* Analyze, design, and establish new Narrative Reports and system improvements.
* Assist divisional users with Data Integration maintenance and enhancements to data mapping files.
* Maintain metadata, variables, workflows, process management and rules within Oracle EPM as business requirements change.
* Conduct setup and provide support for end user security.
* Provide support for month-end, quarterly, and year-end financial reporting tasks.
* Ensure compliance with policies, procedures, and controls.
* Create documentation for standard work processes.
* Engage in and support any new modules or technologies added to Financial Systems, including training new users, creating training materials and facilitating training sessions.
* Provide support to FP&A group for forecasting and budgeting modules in Planning.
* Collaborate with IT technical support to ensure system performance is maximized.
* Work closely with Corporate Accounting team, IT, FP&A, and Field Finance on financial systems initiatives.
* Troubleshoot Oracle EPM system issues.
* Review monthly Oracle upgrades and develop test and integration process.
Qualifications:
* 3+ years supporting/managing Enterprise Performance Management and/or Consolidation Systems; Oracle EPM or HFM is highly desired, but not required.
* Familiarity with G/L Accounting and ERP systems and data mapping/integration.
* Strong computer and analytical skills with ability to provide technical solutions related to financial applications.
* Expert in Microsoft Excel using advanced formulas and functions, pivots, charts, filtering, and building macros in addition to expanded usage of Word and PowerPoint.
* Knowledge of MS SQL, Essbase, VBA scripting, SharePoint, database applications, and data integrations using ETL tools a plus.
* Understands the fundamentals of financial statements, financial reporting, and consolidations.
* Highest degree of integrity and ethical behavior is essential.
* Excellent verbal and written communication skills, including presentation and training skills.
* Ability to prioritize and effectively manage multiple tasks working independently or within a team; strong project management skills are key.
Education Requirements:
* BS in Information Systems, Business, or Accounting required
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