Responsibilities Include
- Create reports on financial performance for internal use as per the set corporate guidelines and standard framework in OneStream
- Support users on all OneStream reporting related inquiries and support requests for new reports or enhancements
- Seek input from relevant areas of the business with valuable input on the application or process
- Maintain the reporting structure and accounts as per the set corporate guidelines and framework
- Validate process documentation for the application or process
- Perform monthly data validations and report reviews during monthly closing timelines
- Participate in test script creation for new content releases or deployments for an application or process
- Establish business rules for the use of an application or process
- Business escalation point for any conflicts or concerns with the application or process
- Represent the application or process with other areas of the business who use or integrate with this part of the business
- Understanding, evaluating, and reacting to routine problems or situations with external contacts
- Interaction within the framework of existing business policies and practices and/or established business relationships
- Problems and issues usually involve careful interpretation, analysis or diagnosis
- Identify the nature of a complex or undefined problem and then develop the best solution or application from numerous alternatives
- Develop well-prepared action plans for the current year and has a clear sense of what needs to be achieved in the year to come. Ad hoc support as needed
Basic Requirements
- Strong communication and presentation skills among various organization levels
- Ability to work with multiple teams and stakeholder groups (process, technology, HR/organization, etc.) to drive results
- Experience working in a matrix organization structure with global stakeholders from different time zones.
- High level of strategic analysis, problem solving, financial business acumen and governance background
- Prior FP&A or reporting experience supporting cross-functional stakeholders, managing multiple and complex data sources with attention to detail
- Experience working in a global environment with a global mentality
- Proficient in Excel and PowerPoint
Top Candidate Will Also Have
- Bachelor’s degree in Finance, Accounting, Data Management, or a related field.
- Experience with OneStream application
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