Financial Systems Analyst III

Job Description

Job Description

Job Title : Financial Systems Analyst III

Location : Atlanta, GA 30326

Hybrid is preferred but open to remote

Shift : 9am-5pm

Job Description :

Partner with key stakeholders to deliver the company’s strategic systems roadmap. Perform system administration and analytical duties for the company’s Hyperion / EPBCS planning system.

Perform user maintenance, oversee daily and monthly data maintenance tasks, and field user requests and issues. Drive continued improvement of the Hyperion / EPBCS system to ensure it remains fit for purpose.

Responsibilities :

• Work with key stakeholders to develop technical solutions to facilitate greater use of the Hyperion / EPBCS tool and enhance the finance organization’s ability to deliver analytics to leadership.
• Evaluate business processes, anticipating requirements, proactively look for areas for improvement, and developing and implementing solutions.
• Effectively and proactively communicate system updates and plans to cross-functional team members and management.
• Gather critical information from meetings with various stakeholders and produce action plans, facilitate follow-ups and deliver reports.
• Conducts complex system maintenance such as adding / updating dimension members, creating / maintaining web forms, performing data loads, and maintaining inter-company relationships.

Performs and validates system testing required for new releases.

• Writes basic logic or code within source systems.
• Works closely with business units to ensure timely submission of data, integrity of data, and to provide training and support for system users as needed.
• Update, implement and maintain procedures; including training manuals for users
• Responsible for Oracle Relationship Management; including working on issues, resolutions, and service tickets
• Oversee automated processes and maintain / update automations as needed
• Drive the evolution of the company’s data model and maintain system data dimension structures and reporting hierarchies
• Ability to understand Oracle out of the box workforce planning application
• Drive monthly Workforce planning tasks
• Document, understand, and prioritize user requested system enhancements
• Perform application maintenance
• Execute metadata updates and manage sub cube data flow within EPBCS
• Perform other duties and responsibilities as assigned

Required Qualifications :

• Minimum Bachelor's degree in Accounting, Finance or IT or equivalent work experience
• Attention to detail, and methodical approach to updating system elements within a production environment
• Experience with Workforce Planning framework within EPBCS (employee and job model experience desired)
• Able to articulate the architecture and data flow of the 3-cube workforce architecture
• Able to indenting when and why to run certain workforce mass calculations (I.e Synchronize Defaults, Process Loaded Data, etc)
• Understanding of Compensation and Headcount Planning / Forecasting processes
• knowledge of operational finance payroll processes and calculations desired
• Minimum 4 years of exposure to EssBase / Hyperion / EPBCS
• Knowledge of fundamental Accounting / Finance concepts : including monthly close activities, forecasting, budgeting cycles and corporate reporting requirements
• Ability to work flexible hours to accommodate global workforce
• Highly skilled in Microsoft Excel
• Motivated, self-starter, detail oriented, and ability to work in a team environment
• Demonstrable problem solving and strong analytical skills

Preferred Qualifications :

• Any experience with Delivered EPBCS Plan Types (Workforce, Projects, Capex, Strategic Modeling) is highly desirable for this role
• Experience EssBase cube types (ASO vs. BSO) and the leading practicing on when to leverage one over the other
• EssBase Calc Scripting and MDX language proficiency
• Experience with FDMEE / Data Management / ODI
• Understanding of other Oracle Hyperion / EPBCS components such as Web Forms, Data Maps, Security Model, Tasks Lists, Dashboards
• Proficiency in Oracle financial applications (ERP Cloud, FCCS, etc.)
• Prior consulting / implementation experience
• Credit Card Processing or Bankcard Industry experience
14 hours ago