Principal Duties and Responsibilities:
- Prepare and facilitate sessions on application design and process design
- Apply Financial concepts to translate functional requirements into Function/Technical design
- Design and develop application components/objects (business rules, scripts, reports, process management) based on the application design and chosen EPM technology
- Independently troubleshoot and resolve application/functional process challenges in a timely manner; Map complex processes into logical design components for future-state processes
- Led individual work streams associated with a Planning/Budgeting/Forecasting implementation. Examples include: Budgeting/Forecasting Process Lead, Application and Unit Testing Lead, Training Lead, and UAT Lead
- Assist with conversion and reconciliation of financial data for EPM applications
- Preparation of key deliverables such as design documents, test documentation, training materials and administration/procedural guides.
- Develop simple and easy-to-understand content to present information and ideas
Qualifications:
MBA Finance or CA or Master's in Finance.
Experience:
- Minimum 2-3 years hands-on experience in EPM processes and relevant technology (Hyperion, Anaplan, TM1, SAP BPC, OneStream etc)
- One to three years of experience in Budgeting/Forecasting and/or Financial Reporting/Analysis processes.
- Strong Hands-on experience on data conversion and reconciliation,
- Experience with Hyperion technologies - OnPrem or Cloud (Planning, Essbase, HFR, FDMEE) is a plus
- Strong hands-on experience in any one of the EPM technologies (Hyperion, Anaplan, TM1, SAP BPC, OneStream etc)
Key Competencies and Skills:
- Proficient in Oracle SmartView and MS Excel
- Can create logical plan (e.g. workplan, storyboard) for an activity or project segment
- Strong Communication (both written and verbal), Analytical and Organizational skills
- Proven success in contributing to a team-oriented environment.
- Proven ability to work creatively and analytically in a problem-solving environment
- Desire to work in an information systems environment.
Diversity Initiatives
Inclusion Network: Shine Network
This is an inclusive business network for our LGBTQ+ community and it is all about breaking down barriers of difference and connecting people. Shine celebrates each person’s uniqueness, regardless of sexuality, race, gender, religion...........See More
Didn’t find the job appropriate? Report this Job