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The Controllers System and Data Operations (CSDO) function within Finance Controllers group is responsible for supporting data operations, data quality assurance, configurations/cross platform services and change management function for both ledger and non ledgers, CSDO also supports balance sheet and reconciliations and different controllers adjustments, EUC and data initiatives. The Requirements Analyst will be responsible for managing the delivery of requirements/enhancements to support different reporting requirements across applications supported by CSDO Change Management – Delivery Non Ledger. A solid understanding of Finance and Risk Data Warehouse Operations, as well as, Project Management is also required.
Job Responsibility:
Manage day-to-day deliverables of the processes/workstream supported Globally
Establish partnership with different Finance groups, Risk, Data Service leads, Change management lead, and Technology
Work closely with Technology and different stakeholders in the release schedule assignment/prioritization to ensure that work is prioritized accordingly with end-to-end consideration
Lead and ensure appropriate handoff process of requirements to testing, and Technology team
and work with different partners to ensure correctness and completeness of impact assessments or functional requirements
Coordinate and ensure approval of change item are properly obtained per process
Be able to act as application SME with strong understanding of functionalities and process to support the overall program, and ensures that there’s no overlaps or conflicts within other changes
Provide requestors with support and guidance on how to submit their requests ensuring alignment with strategic direction of the Program/application
Work with testing team in ensuring that fundamental test strategies/plan, design and scripts are documented, consistent with the requirement, and agreed with key stakeholders and data consumers, if applicable
Preparation, coordination and drive of meetings with customers, business & Technology for testing and requirements close out purposes
Support and/or participate in actual UAT testing, as needed, which will require a strong emphasis on analytical skills and ensure necessary documentations are accomplished prior to production migration
Lead and support the delivery of identified projects/initiatives which have been highlighted by the business as key deliverables
Lead reviews with key stakeholders of testing results clearly articulating any issues discovered in addition to presenting viable solutions
Ensures the delivery of complete documentation of test results or data analysis required every cycle with respect to change management and enhancement governance and risk and control requirements
Provide cross-platform support related to integration, or source related request activities
Requirements:
Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience preferred
Self-motivated and detail oriented
Working knowledge of related industry practices and standards
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
What we offer:
Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities
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