Lead Analyst, Financial Systems

Your Opportunity

Become a key member of our Financial Systems Center of Excellence (COE) by leading application maintenance and supporting our Oracle Cloud applications (ERP and specific EPM applications).

Responsibilities

• Maintain and support Oracle applications and execute close and forecast/planning tasks.
• Maintain application-specific metadata and mappings and complete month-end application maintenance.
• Execute monthly/quarterly/annual tasks to support the financial close, forecast, plan, and/or LRP processes, including, but not limited to:
• Monitor new account combinations
• Execute data integrations
• Execute system rules
• Troubleshoot system errors
• Provide support for business teams executing the applicable business processes in the applications, such as inquiries and issue resolution.
• Partner and collaborate with departments in Finance & IS to identify process/system improvements and communicate enhancements to end users.
• Execute testing needs for application-specific continuous improvement initiatives developed by the admins within the COE.
• Support the development of communications and training materials for end users.
• Lead Oracle Cloud monthly/quarterly release activities including release regression testing, maintaining data requirements, and execution approach (manual vs. automated).
• Support rollout of new application features and other system/process improvement initiatives to the broader Finance Organization, including developing and updating training materials.
• Support Sarbanes Oxley/internal controls, primarily IT General Controls.
• Support internal and external audit inquiries and requests.

Minimum Requirements

• Bachelor’s degree in Accounting, Finance, or Information Services
• 4+ years of relevant financial systems and/or record-to-report/plan-to-perform process experience (e.g., financial reporting & consolidations, planning, forecasting, long range planning)
• Strong understanding of the chart of accounts and how they support the financial statements (income statement, balance sheet, and cash flow)

Additional Skills and Experiences

• Experience with Oracle Cloud financial systems (Oracle ERP/EPM Cloud)
• Use of various reporting tools, including Spotfire, OTBI, Narrative Reporting