Senior Financial Planning Analyst

Description

• Provide comprehensive data analysis and validation to support the data and financial transformation project.
• Connect to a range of data sources such as ERP systems, Excel files, and cloud-based platforms.
• Stay current with Power BI updates and best practices, as well as financial reporting standards
• Proactively seek process efficiencies and improvements to ease reporting and provide our business partners with accurate, quality and timely financial reporting.
• Provide insight and analysis on complex financial and operational metrics.
• Design, build, and maintain Power BI dashboards and reports focused on financial and management reporting, which includes using Power Query and DAX to support dynamic reporting.
• Automate recurring financial reports and build scheduled refreshes where applicable using Power Automate
• Support financial reporting and budgeting processes.
• Ensure financial data accuracy, consistency, and integrity across all reports.
• Collaborate with members of Finance, Accounting, Enterprise Data Services, Hyperion and Operations teams

Requirements

• Experience with Oracle E-business Suite, Snowflake and Hyperion Enterprise Performance Management.
• Strong written and verbal communication skills are critical as this role will interact directly with senior executives and all levels of management in operations, corporate and finance & accounting
• Bachelor’s degree in Accounting, Finance, Business or applicable field.
• Expert in Microsoft Excel, PowerPoint and Power BI.
• Must demonstrate critical thinking and problem-solving skills
• Organization of Data; Must be able to present financial information to finance and non-financial users in a succinct and easily understandable manner. This individual must excel at “telling the story” of the financials.
• Exhibit exceptional attention to detail and advanced visualization skills.
• A minimum of 5 years of experience in a large organization serving in a finance or accounting role
• Must demonstrate critical thinking and problem solving skills.
• Ideal candidate is highly organized and detailed oriented, questions the status quo and is always seeking process improvement and efficiencies in reporting
• Strong communication skills are critical as this role will interact with Senior Executives and all levels of management in Operations and Finance & Accounting.
• Bachelor's degree in Finance, Accounting, Business analytics, mathematics, economics, or applicable field
• Organization of Data; Must be able to present financial information to finance and non-financial users in a succinct and easily understandable manner. This individual must excel at "telling the story" of the financials
• Experience with Oracle's E-Business Suite, Business Intelligence, Hyperion applications, and Microsoft Power BI experience is a plus
• Desire and willingness to dig into the details. Attention to details is critical as well as the ability to communicate at a summary level for Leadership
• Advanced skills in Microsoft Excel, PowerPoint and Power BI
• 5+ years of experience in a large organization serving in a finance or accounting role required.
• Desire and willingness to dig into the details. Attention to details is critical to deliver timely, quality and accurate management reporting

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance