This is a hybrid position requiring an on-site presence 3 to 4 days per week. Please note that the number of days on-site can increase based on business needs
JOB SUMMARY
The Financial Analyst will support the Financial Systems & Reporting team by assisting with system administration, data processing, input package maintenance, reporting, validation, and troubleshooting activities within the SAP BPC (Business Planning & Consolidation) environment.
This role is heavily involved in monthly close cycle activities, including master data maintenance, data uploads, data movement between applications, reconciliations, validations, and reporting support. The position will also assist with building and testing new input schedules, reports, and system enhancements while providing support to end users and participating in special projects related to financial reporting and consolidation processes.
RESPONSIBILITIES
· Support the administration and maintenance of the financial consolidation system
· Execute monthly and weekly close cycle routines, validations, and data processing activities
· Maintain and troubleshoot input schedules, reports, and Data Manager packages within SAP BPC
· Perform master data updates and data uploads between applications
· Build and enhance reports, input schedules, and financial reporting solutions
· Test and validate new and existing Business Planning & Consolidation (BPC) processes
· Investigate and resolve user issues related to reporting and system functionality
· Support system enhancements, process improvements, and special projects
· Provide day-to-day support to consolidation system users
QUALIFICATIONS
· 2-3 years preferred, with experience in financial consolidation and reporting
Education and Experience
· Bachelor’s degree in Accounting, Finance, or a related field
· Experience working with ERP systems and financial consolidation/reporting platforms
Skills
· Strong accounting and finance knowledge
· Advanced Microsoft Excel skills
· Strong analytical and problem-solving abilities
· Excellent written and verbal communication skills with the ability to work across departments and management levels
· Experience with Business Planning & Consolidation applications
· Experience with SAP BPC (Business Planning & Consolidation) preferred
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Working Conditions:
The above information on this description has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this job.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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