Job Description
An Employer in the San Diego, CA area is looking for a REMOTE - Sr. Analyst, Financial Systems and Reporting. This role is 100% remote and will support data/reporting for 90 people within the Finance Org. The candidate will need to be an expert in Excel/spreadsheets and have a good understanding in working through spreadsheets/date in a system similar to SAP BPC (BMC or TM1 are good as well). They will support all data from Month End closes coming in from the accounting systems to spot inconsistencies and fix them.
In this role, the Senior Analyst of Finance Systems and Processes will be designing, developing, and deploying technology and consistent processes in support of the financial planning, forecasting, and reporting throughout the company. This role will be responsible for the global deployment and support of the BPC Planning application which drives efficiency and transparency within our forecasting and planning processes. This role works cross-functionally with the corporate and business FP&A teams, Accounting, Consolidations, and IT to successfully deploy solutions that improve the processes and support our company's strategy to drive growth and operational leverage.
- SAP BPC administration and master data governance
- Own systems architecture for financial planning systems -- identifying key processes that reside in financial systems to efficiently execute the financial planning, forecasting, and reporting functions
- Support Accounting month-end close activities, reporting, and analysis of financial results
- Support Finance organization with reporting and training
- Drive efficiencies in FP&A processes by automating manual tasks and processes globally
- Define, scope, and execute projects to further enhance the systems infrastructure and capabilities
Required Skills & Experience
- Bachelors and 6-8+ years of relevant experience
- SAP BPC administration and master data governance
- Expert in Excel: Need to be able to write full Marcos (read code/update macros), Pivot Tables, VLOOKUPS and XLOOKUPS, and IF Statements
- Experience working in SAP BPC or similar software (BMC OR ECC OR TM1 OR other) for spreadsheets/giant pivot tables
- Must have experience with reporting and financial forecasting that will be seen by C-Suite Execs
- Strong financial acumen and knowledge of FP&A processes
Nice to Have Skills & Experience
- Experience working in SAP BPC
- Experience with BPC Planning including functional BPC Planning Development and administration skills
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.