Responsibilities
- Leads the product lifecycle of our financial planning and profitability applications, including understanding functional requirements, application design, the development of artifacts, integration testing, performance testing
- Oversees the design and configuration, maintenance, and optimization of the budgeting and profitability system. Ensures the systems are performing efficiently, working with the vendor and our internal technology department to ensure regular updates and patches are applied.
- Coordinates integrations with other systems, ensuring seamless data flow.
- Collaborates with finance business partners, finance leadership and other key stakeholders to identify and implement system improvements to enhance efficiency and performance.
- Manages user access and permissions to ensure appropriate security access and protect sensitive information within the system.
- Automates finance-related workflows to optimize productivity and compliance.
- Provides technical support to finance business partners, addressing questions and resolving issues.
- Documents and maintains system procedures, system configurations and change
- Trains users on system functionality and best practices; ensures third party vendor management procedures are followed and appropriate documentation from vendor is obtained and adhered to.
- Partners with Enterprise Risk Management team to conduct model validations on an ongoing basis.
- Utilizes knowledge of accounting and finance to support, design and implement budget methodology.
- Creates and maintains the budget model including the master budget input templates, cash flow forecaster, payroll budgeting module, utility files and key driver files.
- Maintains budget and forecast input procedures based on updates made to the process each cycle.
- Maintains the master data tables for accounts, dimensions and departments.
- Creates, populates and maintains data and dimension tables and creates and configures budget driver tables and account calculation
- Utilizes knowledge of accounting and finance to support, design and implement profitability allocation methodology.
- Designs and optimizes complex allocation models, ensuring accuracy, transparency and runtime efficiency.
- Collaborates with finance business partners to define requirements and implement best practices.
- Automates finance-related workflows to optimize productivity and compliance.
- Provides technical support to finance business partners, addressing questions and resolving issues.
- Documents and maintains system procedures, system configurations and change logs.
- Trains users on system functionality and best practices; ensures third party vendor management procedures are followed and appropriate documentation from vendor is obtained and adhered to.
- Partners with Enterprise Risk Management team to conduct model validations on an ongoing.
- Performs ETL process, data mapping and transformation from source data to financial system.
- Ensures data accuracy, integrity and security within the finance system.
- Create and maintain system metadata and associated data architecture.
- Balances daily data loads to our general ledger system to maintain data accuracy and ensure financial models are accurate.
- Identifies and resolves data discrepancies.
- Creates reports within the budget and profitability system to aide in the model review and analysis by finance business partners.
- Collaborates with finance business partners to create value-added budget and profitability reporting.
- Trains finance business partners on the data structure and reporting design and creation.
- Acts as an internal resource to maximize value of budget and profitability system data.
Work Arrangement
Hybrid
Additional Information
- Casual/seasonal & intern team members are not eligible for benefits except for state-mandated programs.
- Valid driver’s license.
