Sr. Specialist, Finance

Palm Bay, FL - USA

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Sr. Specialist Finance

Job Code: 30824

Job Location: Palm Bay FL

Job Description:

As part of the Space and Airborne Systems (SAS) Segment the SAS Financial Planning and Analysis (FP&A) team leads the administration of the Oracle Planning Budgeting and Cloud Services (PBCS) system. Referred to as the HypFcst tool it is central to all financial forecasting and consolidation and is an integral part of the source of truth for the Segment when it comes to financial results and metrics.

Within the larger SAS FP&A systems team there is a Finance team focused on ensuring the overall system performance uptime and training on execution within the tool. We seek a Senior Specialist who can perform a variety of system administrative based tasks also with a bias toward our Program Financial Analysts (PFAs) processes and procedures. This role will also support the SAS FP&A team in ensuring monthly quarterly and yearly financial deadlines are met. The role demands a keen eye for detail and being able to problem-solve within a robust support structure as well as manage projects or processes that are both inside and outside of immediate job area.

Serve as the technical expert to Segment FP&A and provide monthly system status updates to support the various forecasting cycles. Manage user roles access permissions and segregation of duties within the HypFcst tool.
Schedule monitor and review data loads through automation scripts between Hyperion/Oracle PBCS and source systems. Troubleshoot data validation issues and ensure data accuracy.
Collaborate with corporate Finance and IT to design and implement enhancements and automation initiatives.
Manage metadata dimensions hierarchies business rules forms and automation scripts.
Lead system upgrades migrations and new module implementations.
Create user guides documentation and conduct training sessions on Hyperion/Oracle PBCS tools and best practices.

Qualifications:

Bachelors Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related lieu of a degree minimum of 10 years of prior related experience.
Ability to obtain a U.S. Government Security Clearance

Preferred Additional Skills:

Experience with Microsoft Excel Word and PowerPoint. Excel knowledge including but not limited to pivot tables lookups relational formulas and query usage. Macro usage and development recommended.
Experience with Hyperion Oracle PBCS and Peoplesoft & Queries. Power BI and SAP experience a plus.
Strong communication skills (Oral Written Listening).
Self-motivated and strong interpersonal skills including the ability to work with people of all levels within the organization.
Demonstrated ability to proactively solve problems and issues in a timely manner with minimal supervision.
Demonstrated ability to operate effectively in a dynamic team environment.

Required Experience:

Senior IC

Job Title: Sr. Specialist FinanceJob Code: 30824Job Location: Palm Bay FLJob Description: As part of the Space and Airborne Systems (SAS) Segment the SAS Financial Planning and Analysis (FP&A) team leads the administration of the Oracle Planning Budgeting and Cloud Services (PBCS) system. Referred t...