Financial Analyst, Financial Systems
Core
Financial Analyst supporting budgeting, forecasting, long-range planning, and management reporting via the Prophix FP&A platform.
Role type
Senior IC Financial Analyst (FP&A Systems)
Builds
Scalable planning and reporting solutions for the Seneca Nation
Domain
Finance / FP&A / Enterprise Performance Management
Required skills
Prophix configuration and administration, financial modeling, data integration, system testing, financial analysis, budgeting and forecasting, ERP reconciliation, stakeholder partnership
Preferred skills
Deltek Costpoint experience, federal government contracting environment experience, FP&A system implementation or redesign experience
Technologies
Prophix, Microsoft Excel, ERP, General Ledger, Payroll
Responsibilities
Support forecasts, annual budgets, and long-range plans through the Prophix platform; Maintain Prophix models, dimensions, hierarchies, business rules, workflows, and security; Partner with Finance, Accounting, and IT to translate business needs into system solutions; Evaluate and improve existing planning models; Manage forecasting and budgeting calendars and consolidations; Develop reporting and analysis to explain financial results and drivers; Maintain data integrations between Prophix and source systems; Troubleshoot data, calculation, and integration issues; Develop test plans and perform user acceptance testing; Train users on Prophix processes; Identify opportunities to automate manual processes.
Seniority
Senior, hands-on IC