Financial Analyst-Systems
Core
Support, plan, analyze, and deliver key financial tools and their integrations with other systems while assisting with forecasting, budgeting, and month-end close.
Role type
Financial Analyst (Systems & FP&A)
Builds
Financial planning and analysis (FP&A) systems, reports, and data integrations
Domain
Manufacturing / Technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial planning systems (Hyperion/NSPB/Anaplan), ERP systems (NetSuite/Oracle), database querying, MS Office/G Suite, financial statement analysis
Preferred skills
Salesforce, Odoo, Sigma, Master's degree or MBA
Technologies
Hyperion, NSPB, Anaplan, NetSuite, Oracle, Salesforce, Odoo, Sigma, MS Office, G Suite
Responsibilities
Support, plan, analyze, and deliver key financial tools; Liaise with stakeholders to ensure planning tools are up and running; Assist with recurring forecasting, budgeting, and month-end close; Automate data retrieval tasks via reports & dashboards; Lead or participate in the development and implementation of new systems and reports; Maintain understanding of business application architecture; Identify data needs and communicate with Data teams; Troubleshoot system issues for Finance teams; Interface with external software vendors; Act as representative for FP&A to other systems teams; Identify and recommend key technologies to improve business processes.
Seniority
Mid-level (3-5 years experience)