Sr. Analyst, Financial Information Systems

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