Analyst, Financial Systems
Position Summary:
The Financial Systems Analyst is responsible for maintaining and driving improvements to our forecasting tool Business Planning Consolidation (BPC). The Financial Systems Analyst also assists with various ad hoc analyses as necessary.
Essential Responsibilities:
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Maintain SAP-Business Planning and Consolidation (BPC) technical environments; including dimensions, hierarchies, master data, run packages, script logic, templates, and reports
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Lead quality assurance (QA) testing for all major system implementations and changes
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Perform all weekly, monthly, and ad-hoc system functions including but not limited to forecasting packages, data loads, and flash reporting
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Ensure integrity of all SAP-BPC data including forecast calculations, actuals in accordance with financial reporting, and data integrations from other systems
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Collaborate with IT and business users to resolve BPC defects and enhance forecasting and reporting capabilities
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Maintain system access in compliance with audit requirements
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Update and maintain system documentation for end-users and BPC Administrative functions
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Serve as point person for all system related questions, enhancement requests, and trainings
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Ad hoc system reporting and analyses as assigned
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Other duties as assigned