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The Sr Analyst will be joining the Performance Management team within Financial Planning & Analysis (FP&A), which consolidates and reports critical financial and operational information, supports internal FP&A planning teams and provides insights to the highest levels of Executive Leadership Team. This individual will be at the forefront of Finance Transformation as we look to enhance business processes and reporting through the capability of Oracle EPM.
Job Responsibility:
Collaborate with business teams to define requirements and coordinate to implement reliable, scalable, and efficient Cognos TM1/IBM Planning analytics solutions
Play a crucial role in the transition of IBM Planning analytics to Oracle EPM
Work with cross-functional teams to develop solutions that accelerate cycle times, alleviate cumbersome manual processes, and ensure financial results are accurate
Identify process improvement opportunities to drive innovation
Elicit and evaluate information gathered from multiple sources, reconcile conflicts, decompose high-level information into details, abstract up from low-level information to a more general understanding, distinguish presented user requests from the underlying true needs, and distinguish solution ideas from requests
Facilitate requirement sessions with stakeholders and create a comprehensive business requirement document, including validation and traceability of requests
Manage and execute tasks to accomplish User Acceptance Testing and Business Validation to ensure high levels of data availability and quality
Build and deliver forecast input loaders, reports in IBM Planning Analytics and other business intelligence that is timely, accurate, and attention to detail
Create queries/stored procedures in SQL for data source retrieval
Support the existing reports (Excel, PAX, PAW, Power BI)
Partner and cultivate cross-functional relationships with key partners and customers including key liaisons in Revenue, Retail, Marketing, and other FP&A teams
Responsible for other Duties/Projects as assigned by business management as needed
Requirements:
Bachelor's degree in STEM field, Business, Finance or equivalent
3+ years working experience of business analysis with understanding of finance systems
Experience with SQL/Relational Database
Ability to write complex SQL queries
Experience in eliciting and defining business requirements
Experience using Business Intelligence (BI) reporting or finance planning tools, preferably Cognos TM1/IBM Planning Analytics or similar technology (Power BI, Tableau, MicroStrategy)
Experience in Oracle Enterprise Performance Management (EPM), Peoplesoft, Hyperion preferred
Advanced analytic, financial modeling and reporting skills
Effective verbal and written communication skills that drive collaboration with both business and technical teams
Proven track record of taking ownership and driving results
Highly proficient in MS Excel, PowerPoint
Nice to have:
Experience in Oracle Enterprise Performance Management (EPM), Peoplesoft, Hyperion preferred
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