Financial Analyst I

Job Description

Job Description

Description:

On site M-W – Remote Thursday and Friday – 8-5 CST

3 rounds of interviews – 2 Teams – 1 on-site

Candidate will be managing the BPC Platform – Doing Forcasting and Master Data Changes and PNL and Rail Balances.

Candidate will be support Monthly and Weekly Consolidations

Expert in Excel

Must have Accounting and Finance backgrounds

The Financial Analyst will support the Financial Systems & Reporting team by assisting with system administration, data processing, input package maintenance, reporting, validation, and troubleshooting activities within the SAP BPC (Business Planning & Consolidation) environment.

This role is heavily involved in monthly close cycle activities, including master data maintenance, data uploads, data movement between applications, reconciliations, validations, and reporting support. The position will also assist with building and testing new input schedules, reports, and system enhancements while providing support to end users and participating in special projects related to financial reporting and consolidation processes.

RESPONSIBILITIES

• Support the administration and maintenance of the financial consolidation system
• Execute monthly close cycle routines, validations, and data processing activities
• Maintain and troubleshoot input schedules, reports, and Data Manager packages within SAP BPC
• Perform master data updates and data uploads between applications
• Build and enhance reports, input schedules, and financial reporting solutions
• Test and validate new and existing Business Planning & Consolidation (BPC) processes
• Investigate and resolve user issues related to reporting and system functionality
• Support system enhancements, process improvements, and special projects
• Provide day-to-day support to consolidation system users

QUALIFICATIONS

Basic Qualifications

• Experience in accounting, financial reporting, and financial consolidation systems

Education and Experience

• Bachelor’s degree in Accounting, Finance, or a related field
• Experience working with ERP systems and financial consolidation/reporting platforms

Skills

• Strong accounting and finance knowledge
• Advanced Microsoft Excel skills
• Strong analytical and problem-solving abilities
• Excellent written and verbal communication skills with the ability to work across departments and management levels
• Experience with Business Planning & Consolidation applications
• Experience with SAP BPC (Business Planning & Consolidation) preferred