Senior Financial Analyst - Close & Consolidations
Core
Support and optimize global month-end close and consolidation processes, ensuring data integrity across Oracle EPM applications.
Role type
Senior Financial Analyst (Close & Consolidations)
Builds
Financial consolidation data and reporting for global health industry operations
Domain
Healthcare / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Accounting principles, Financial consolidation, Oracle HFM, Oracle FCCS, Oracle EPCM, Data governance, ERP systems, Intercompany eliminations, Process automation
Responsibilities
Serve as a key finance support partner for monthly, quarterly, and annual close and consolidation processes; Monitor and support Oracle HFM close activities; Support the implementation, testing, and ongoing management of Oracle FCCS; Manage and support Oracle EPCM allocation processes; Partner closely with Corporate Accounting, FP&A, and IT teams; Investigate, troubleshoot, and resolve consolidation and data load issues; Perform detailed data reconciliations and validation activities; Support close governance through monitoring controls and audit readiness; Drive continuous improvement initiatives focused on close automation and process standardization; Participate in testing, UAT, deployment, and change management activities; Develop and deliver user training and process documentation; Collaborate with finance leadership to identify process risks and control gaps; Support special projects and strategic finance transformation initiatives.
