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Financial Planning & Analysis (FP&A)

Financial Planning & Analysis (FP&A)

Damco SolutionsNew York, NY, United States
13 hours ago
Job type
  • Full-time
Job description

Description

  • The purpose of this position is to support FP&A reporting platforms and associated technical processes.
  • Responsible for all techno functional support aspects of current FP&A applications (with ERP / GL experience) while we migrate to a new SAAS vendor platform.
  • Must be a strategic thinker and demonstrate leadership elements and considerable independent judgment and initiative in carrying out project objectives.
  • Develop strategies for effective data analysis and reporting by working closely with Corporate Finance FP&A Controllers and managing a team of data engineers to ensure data accuracy and leading to optimal processes and procedures for analytics employees to follow.
  • Should have the aptitude to learn newly introduced Financial ERP Cloud applications and ancillary Finance platforms.
  • Must have Dimensional Reporting Knowledge, with the ability to develop complex SQL scripts and stored procedures with Hyperion, Essbase, Smart View, web forms and reports.
  • Experience with financial statements, including income statements, balance sheet, P&L, and cash flow is a must.

Qualifications

  • Minimum 10 years Hands on experience with implementation, development, and support experience with various Reporting Platforms, preferably gained within one or more financial institution.
  • Deep Financial management reporting, forecasting and budgeting experience in the Financial Services arena.
  • Preferred knowledge in both Oracle Database Schema and Snow-Flake Schema data modeling techniques
  • Create and maintain data forms, calculation scripts, MAXL automation, schedule jobs using batch scripts and business rules
  • Develop and maintain Block Storage Outline / Aggregate Storage Outline (BSO / ASO) cubes
  • Knowledge of Reporting Tools Hyperion BI+ (Web Analysis) Hyperion Reports 7.x / 9.x, Hyperion Analyzer 7.x, Hyperion Excel Add-in, Smart View.
  • SQL Loader functionality to interact with Essbase Cubes to and from with Oracle Database
  • Excellent communication and presentation skills, both verbal and written
  • Experience with this combination of software :
  • Oracle Enterprise Performance Management System Workspace
  • Hyperion Essbase
  • Hyperion Planning
  • Hyperion Shared Services
  • Essbase
  • Essbase Integration Services
  • Excel Add-Ins
  • Hyperion Financial Reporting Studio
  • Interactive Reporting Studio
  • Dashboard Reporting
  • SaaS Reporting Tools
  • Workflow / AI Machine Learning
  • Familiarity with Board Enterprise Planning Platform would be a plus.
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    Financial Planning • New York, NY, United States

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