Job description

Job title Senior Financial Analyst I

Day to day duties Responsibilities included but are not limited to various FP&A type activities including forecasting, budgeting, variance analysis, reporting, data consolidation and validation, documentation, month end process including journal entry preparation.
Why we are filling this position The Global Analytics & Insights finance organization has several open positions and due to the size of the organization, there will more than likely always be an open position. The contractor will be used as a floating resource to cover while open positions are being recruited for.
Top 3 skills MUST have Superior analytical and critical thinking skills; ability to interpret large amounts of data and effectively communicates financial analyses; self-start with the ability to work independently
Years of experience required 3-5 years
Education requirements Bachelors degree in finance, accounting, or related field
Computer knowledge required to perform duties Must have working knowledge of MS Office, specifically Excel; experience with HFM, EPM, and SAP a plus

Job posting owner (this person will screen and interview candidates) Tara Knopf
Open ended contract? Yes
Intent to convert to a full-time position? Potentially

Job Description
Position Summary
The Senior Financial Systems Analyst role is responsible for technical development, maintenance and operations support of several Financial Applications, with particular focus on Oracle Enterprise Performance Management (EPM) suite of cloud applications, including Financial Close and Consolidation, Account Reconciliation, and Planning, as well as SAP ERP. This position is also responsible for governance, maintenance and support of Finance Master Data and related data alignment and mappings across systems. Responsibilities include analysis, design and development of application components in addition to proactively identifying enhancement opportunities.
Essential Functions

• Understand, interpret and transform business problems, opportunities and requirements for recommending Oracle EPM solutions and financial master data that enables the organization to achieve its goals.
• Technical development and enhancement of the Oracle Enterprise Performance Management (EPM) Platform including Financial Close and Consolidation, Planning, and Account Reconciliation.
• Technical implementation, maintenance, and troubleshooting of complex calculation manager rules tasks, metadata, forms, Smart View templates, reports and automation scripts.
• Manage integration and automation of data flow between Oracle and various systems, including SAP.
• Work with IT on ongoing application maintenance, upgrades, development, testing and implementation of application enhancements.
• Create and maintain security groups for access to EPM applications.
• Work with IT team to manage backups, migrations, and patch testing of multiple EPM environments and monitor ongoing performance of applications.
• Conduct regression testing upon Oracle monthly system updates.
• Partner with key super users to develop and evolve the applications while ensuring a stable, productive environment.
• Assist with data validation across source and EPM systems as needed.
• Maintain Finance Master Data including general ledger accounts, cost centers, profit centers, hierarchies, internal orders, etc.
• Utilize standardized SharePoint forms and workflows to manage master data and metadata requests, approvals, and required key controls documentation.
• Support Finance teams during month-end close, quarterly forecasts, annual operating plan, SAP go-lives, reorganizations and restatements, and special projects.
• Support onboarding of new acquisitions.
• Provide customer service to end users to aid and guide general users.

Minimum Qualifications

• Bachelor’s Degree in Finance, Accounting, Accounting Information Systems, or Information Technology
• 5 - 8 years technical development experience with Oracle Enterprise Performance Management FCC or Planning with significant experience in writing business rules and developing forms and reports
• Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening

Preferred Qualifications
SKEE (Skills, Knowledge, Education, Experience)

• Proven business partner - results oriented, resourceful, service driven professional
• Experience with FDMEE or Data Management, EPM Automate and Windows scripting
• Strong understanding of SAP
• Strong functional background of Close/Consolidation and Budgeting/Forecasting
• Strong organizational, problem solving, verbal and written communication skills with the ability to communicate effectively with all levels of the organization
• Oracle Data Relationship Management (DRM) or Enterprise Data Management (EDM) experience

IPC (Information Processing Capability)

• Strong maturity and integrity as the position deals with highly confidential business information
• Strong attention to detail for completeness, accuracy and consistency of metadata and master data
• Ability to manage competing demands, accept criticism and constructive feedback, while being extremely adaptable and flexible
• Ability to collaborate effectively within a matrix organization and influence others who do not report directly to them

Temperament

• Ability to navigate through ambiguity and proactively drive issue resolution
• Team oriented with an ability to work independently with minimal guidance
• Successfully transfers skills and knowledge to team and other individuals
• Ability to embrace change and be flexible to changing business needs and scrutinize, challenge, and propose change to existing process and procedures
• Seeks and incorporates relevant perspectives when assessing a situation, making decisions or presenting

Accepts Role Requirements

• Minimal travel - less than 10%
• Ability to flex work schedule to accommodate business needs and working across multiple time zones
• Ability to manage multiple tasks and priorities in a time-sensitive and sometimes unstructured environment
• Work independently with minimal supervision

Job Types: Full-time, Contract

Pay: $55.00 - $60.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Milwaukee, WI 53202: Reliably commute or planning to relocate before starting work (Required)

Work Location: One location

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