Sr. Financial Systems Analyst

Key Responsibilities and Duties

• Sole Administrator/Lead of OneStream: Lead system configuration, upgrades and development projects.
• Manage system security groups, user access and security roles within OneStream.
• Configure system structure, settings, dimensions, and hierarchies in OneStream to align with business needs.
• Design, implement, and maintain OneStream calculation logic, business rules, and system formulas to support reporting and planning.
• Develop and maintain Cube Views, Dashboards, Reports within Onestream.
• Perform data imports and exports, ensuring data accuracy and consistency.
• Maintain system integrations within OneStream in partnership with the IT Data team.
• Perform interface processing/monitoring.
• Maintain and enhance budget and forecast scenarios, inputs.
• Provide training and support to end users on system features and functionality.
• Aid with monthly closing process including preparation of financial statements and related analysis.
• Perform root-cause analysis / determine and implement corrective action for close related items in OneStream.
• Research any differences between ERP/GL Cubes and OneStream.
• Manage the annual budget process.
• Aid in the preparation of annual budgets, including loading of sales and cost budgets from external sources and specific HQ dept budgets.
• Also responsible for updating budget and forecast input screens, reports and report books in OneStream or via Excell Add-In.
• Aid in the preparation of financial forecasts by plant and department on a monthly, quarterly and annual basis.
• Prepare charts for monthly executive financial review meeting.
• Maintain monthly analysis on assigned General Ledger Accounts.
• Aid in the preliminary and annual audit performed by the external auditors.
• Prepare, update, and maintain policies and procedures related to OneStream.
• Perform other duties as assigned by supervisor.

Experience And Educational Qualifications

• Bachelor’s degree required with an undergraduate degree in Accounting or Finance.
• Must have training and knowledge of OneStream or other EPM/CPM platforms, ERPs (prefer LNCE) and Microsoft office Suite.
• Comfort working with system rules, calculations, and configuration logic within a financial systems environment, including sustained focus on detailed system configuration and validation tasks.
• 5+ years of accounting experience.

Other Requirements

• May be required to travel by whatever means company determines most economical.
• Some overnight travel may be required for training or audits, etc.
• Must have excellent oral and written communication skills.
• Must have good working relationship with plant managers, regional managers, executive staff, and department heads.
• Must be able to come to work promptly and regularly.
• Must be able to take direction and work well with others.
• Must be able to work under the stress of deadlines.
• Must be able to concentrate and perform accurately.
• Must be able to react to change productively and to handle other tasks as assigned.

Competencies Required

• Decision quality
• Functional/technical skills
• Problem solving
• Informing
• Peer relationships
• Learning on the fly
• Technical learning
• Action oriented
• Creativity
• Organizing
• Standing alone
• Perseverance
• Listening to others
• Composure