Finance Data Analyst
Tasks
- Build compile validate and load monthly forecasts
- Coordinate forecasting process
- Develop automated controls and validation routines
- Document processes technical requirements and standard operating procedures
- Ensure forecast data integrity and completeness
- Lead automation initiatives
- Manage financial data movement
- Perform ad hoc automation reporting and analytics
- Support forecast submissions and consolidation
- Support forecasting and reporting in HFM EPM and OneStream
- Support integration of acquired businesses
- Support system enhancements upgrades testing and implementation
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Data analytics | Enterprise Resource Planning | FP AND | FP and A | Financial Forecasting | Financial Management | Financial Reporting | Hyperion Financial Management | OneStream | Oracle EPM | Power BI | Process Automation | Python | RPA | Resource Planning | SQL | Snowflake | Tableau
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
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