Senior Financial Planning & Analysis Systems Specialist

Job Description Summary

Job Description

Duties and Responsibilities

• Influence the end-to-end FP&A planning and reporting processes including budgeting forecasting scenario analysis variance analysis management reporting KPI reporting business performance management and month-end reporting. Partner with Finance stakeholders to scope and translate complex requirements into scalable technical solutions while supporting financial data connections data integrity usability and troubleshooting across the FP&A analytics and reporting ecosystem including SAC SAP Snowflake Sigma Tableau and related tools

• Design build maintain enhance and troubleshoot SAP Analytics Cloud (SAC) Planning and reporting solutions including planning models optimized stories and dashboards input/writeback layouts planning views user-facing interfaces advanced formulas scripting data actions allocations calculations planning logic forecasting workflows dashboard interactivity automation capabilities and complex financial reports

• Lead the technical execution of sequenced SAC reporting and planning enhancements aligned with the FP&A calendar and business priorities while maintaining documentation reporting standards governance practices and technical recommendations that improve scalability usability reporting quality and planning process efficiency

• Develop user guides and training materials for SAC planning reporting and related ecosystem solutions. Provide expert training and train-the-trainer support to FP&A power users and other Finance stakeholders to improve adoption self-service capability and consistent use of FP&A systems
  

Knowledge and Qualifications

• Bachelors degree in Computer Science Finance Business or related field alongside 10 years of progressive experience in corporate financial systems FP&A analytics business intelligence data analytics or a similar finance role including 3 years of advanced hands-on experience with SAP Analytics Cloud (SAC) Planning and reporting. SAP Certified Application Associate/Professional SAP Analytics Cloud (Planning or Business Intelligence) certification is preferred

• Advanced hands-on knowledge of SAC Planning and reporting capabilities including Optimized Story Experience Optimized Design Experience advanced formulas scripting data actions calculations allocations multi-actions predictive planning automation dashboard interactivity and user-facing SAC interfaces

• Strong understanding of FP&A processes financial data flows planning data dependencies reporting hierarchies data validation reconciliation SAC connections and broader data/business intelligence tools. Proven ability to scope challenge and translate complex Finance and FP&A requirements into scalable SAC planning reporting dashboard analytics and user-interface solutions

• Strong financial acumen analytical ability problem-solving skills documentation discipline testing capability troubleshooting skills and technical communication
  

#LI-KL1 #LI-Onsite #United #Nonbench

STEMCELL Technologies is a privately owned Vancouver-based biotechnology company that helps power leading-edge life science research around the world. Driven by our love of science and passion for quality we are a company of Scientists Helping Scientistsstanding by our customers to provide the outstanding products technical support and training they need to advance their research. Scientists performing stem cell immunology cancer regenerative medicine and cellular therapy research are among those who rely on our cell culture media cell separation products instruments accessory products and services. Through our many regional offices as well as our distribution centers in Vancouver Seattle Grenoble and Singapore we deliver our innovative specialized products to more than 100 countries. With over 1800 employees globally most with scientific or engineering degrees STEMCELL is proud to be the largest biotechnology employer inCanada.

This is an opportunity to work with highly motivated colleagues in a science-oriented creative and dynamic environment. We offer a competitive salary excellent benefits and meaningful career development opportunities.

STEMCELL is well recognized for exceptional leadership and business practices. We are one of Canadas Best Managed Companies and operate an ISO 14001-certified environmental management system to measure and reduce our environmental impact.

As an equal opportunity employer STEMCELL is dedicated to ensuring that every employee feels safe valued and respected for who they are. We know that scientific progress and innovation occur when diverse creative minds come together and we are committed to nurturing a culture of inclusivity and belonging. STEMCELL enforces a zero-tolerance policy for any form of discrimination. Selection decisions are solely based on job-related factors.

The annual salary for this job ranges from:

STEMCELL determines an individuals pay within the range based on multiple factors including experience education job-related skills and equity within the team or organization. For jobs that are eligible for sales incentives the range noted above is inclusive of target incentives; actual incentives are based on individual performance results in accordance with company addition to base salary STEMCELL offers a comprehensive total rewards package including health benefits retirement savings and more.

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