FP&A Finance Systems Analyst

The role of FP&A Finance Systems Analyst involves overseeing the administration of all aspects of finance systems, working with IT partners to maintain applications, and supporting global finance users for development of managerial actual/forecast development, and consolidation and reporting.

Requirements

• Bachelor’s degree with a major in Accounting, Business Administration, Information Systems.
• 5 or more years of relevant work experience in Accounting or FP&A.
• Ability to interpret financial statements: Balance Sheet, Income Statement, Cash Flow Statements and perform basic variance analysis – plan versus forecast.
• Experience performing Forecasting, Long-term planning, and Budgeting.
• Basic knowledge of GAAP with ability to understand linkages between accounts to develop a Balance Sheet, Income Statement, Cash Flow Statement, or a how-to T-account a Buy/Sale transaction.
• Able to draw accurate conclusions from financial and quantitative information.
• Moderate or better Excel skills with preferred experience using Oracle’s Smart View.
• Strong English verbal and written communication skills; able to communicate key issues for action/decision.
• SAP knowledge and experience is essential in being able to understand the integration of ledger with planning applications, maintaining WBS structure and being able to understand linkages in SAP code block and Hyperion systems.
• Experience with either Oracle Hyperion Planning, Financial Data Quality Management (FDM), or Hyperion Financial Management (HFM).
• Dedicated to self-improvement in order to become highly proficient in Smart View, Microsoft Excel and PowerPoint, Business Intelligence tools, Hyperion’s suite of software, and ability to read and interpret code and code syntax.