Sr. Financial Analyst- Controllership Corporate
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Seeking a strong contributing Accounting/Finance member of the OneStream business team that will actively work to obtain a broad knowledge ofEnterprise Finance processes to provide OneStream support for the businesses. This role will function under the Enterprise Finance Reporting and Controllership (R&C) team to enhance the delivery of planning budgeting and forecasting for all global business units. The incumbent will support the annual budgeting process for Admin/RD and Store/Rep groups. This role will also support the monthly budget process including support and maintenance of the OneStream PLP module (PeoplePlanning). Support will include break-fix issue resolution as well as working with the FP&A teams to seek system and process enhancement opportunities and lead implementation initiatives from end to end (requirements gathering testing go-live etc).
Because this role involves access to confidential financial information the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
Responsibilities
CORE RESPONSIBILITIES AND TASKS
Support budgeting processes within OneStream (including PLP module)
Work with FP&A teams to meet timeline deliverables for annual budgeting process
Work with end-users to troubleshoot system issues related to the PLP module and budget webforms
Coordinate when enhancements move into production ensuring system stability throughout the year
Facilitate requirements-gathering and testing of system enhancements
Partner with FP&A teams to understand processes and document requested changes
Create and execute test scripts
Verify data using data sheets
Utilize Jira to manage testing and defects
Coordinate System Performance Testing
Support OneStream/EPM Projects & Production
Liaison between Business Segments and IT Developers
Create/adjust webforms and reports
Inbound/Outbound data interfaces
System testing
Data integrity
Develop and conduct end user training and change management material
Maintain up-to-date reference materials and process guides in a shared location
Conduct regular and ad hoc training sessions
Qualifications
POSITION REQUIREMENTS
FORMAL EDUCATION:
Required:
- Bachelors degree in Finance Accounting or business-related field.
Preferred:
- Masters degree in Finance Accounting or business-related field.
KNOWLEDGE & EXPERIENCE:
Required:
- 4 years of Finance/ Accounting Experience
- Comfortable with financial systems and working with IT
- Excellent interpersonal skills
- Strong multi-tasking skills to handle multiple priorities and projects
- Experience working on a project or involved in a project/ team environment
- Must be a team player who can identify opportunities and work across functional areas to provide solutions and recommendations for improvement
- Proven ability to build relationships
Preferred:
- ERP or EPM system experience
- Project leadership experience
- FP&A / R&C experience
TECHNICAL/SKILL REQUIREMENTS
Required:
- Ability to maintain confidential information
- Proficient in Microsoft Office Suite (Excel Power Point Word)
- Data understanding modeling and analysis
- Strong analytical skills and attention to detail
Preferred:
- Experience working with OneStream EPM Oracle GL or other financial systems
- Exposure to technical programming languages (SQL Python Java R C etc)
Travel: 10%
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purp ... View more
