Senior Finance Data Analyst
Tasks
- Build dashboards analytics and reporting using business intelligence tools
- Compile validate consolidate and load monthly PandL forecasts
- Design and implement automation solutions
- Develop controls and exception reporting
- Document forecasting processes automation and standard operating procedures
- Lead and manage forecasting process
- Lead testing validation and user acceptance
- Manage data movement between ERP planning and reporting systems
- Perform root cause analysis on forecast variances
- Streamline financial planning workflows
- Support and enhance HFM Oracle EPM and OneStream forecasting reporting and consolidation
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Business Intelligence | Cause analysis | Data Governance | Data Quality | Data Validation | Data analytics | ERP | Exception reporting | Financial Forecasting | Financial Management | Financial Reporting | HFM | Hyperion Financial Management | OneStream | Oracle EPM | Oracle ERP | Power BI | Process Automation | Python | RPA | Root Cause Analysis | Root cause | SQL | Snowflake | Tableau
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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