Epm Senior Functional Analyst

It's fun to work in a company where people truly BELIEVE in what they're doing!

As a senior functional analyst, you will be:

• Comply and enforce internal IT security, policy and processes governance. Prepare IT audit compliance documents such as Change Request Form, Functional and Design Specification, System Integration Test (SIT) and User Acceptance Test (UAT).
• Provide support on month-end/quarterly/year-end Finance closing.
• Other ad-hoc duties as assigned.
• Safeguard Finance Team month-end-closing as per the expected timeline by resolving issues, responding to inquiry, and providing quick wins and long-term solutions.
• Responsible for performing analysis, design, proposal of recommendations, build and train users.
• Build team’s capability while maintaining performance & positive collaboration.
• Responsible for the successful monthly release of request deliverables of the Enterprise Performance Management system/solutions (Management Reporting and Planning & Budgeting). This includes full project life cycle management from preparing business cases to post-implementation.
• Collaborate with the team to ensure the overall availability and performance of the EPM system and to take preventive/corrective actions as necessary. SR monitoring for all outstanding/long-running/critical issues and SR escalation point of contact 7 x 24.
• Establishes best practices and guidelines for the development & usage of the EPM system. Support to ensure IT policy and compliance; change requests and develop guidelines, checklists, procedures, and training documentation as required.
• Bridge between users and the corporate technology team on EPM-related issues, bugs, change requests, patches, data fix, business operation flow and re-engineering.
• Provide direct oversight to vendors and consultants/contractors to ensure the project is delivered on time, on budget, with quality and meeting the business requirements.

Requirements

• Excellent interpersonal skills and ability to work as a team player, including taking direction as required, working well with others, and leading, organizing, and managing a team.
• Experienced with relational & multidimensional databases, data integration, and data transformation.
• Experienced with formal projects and change management methodologies and approaches. Project Management Professional Certification is strongly preferred.
• Excellent Microsoft Excel skills.
• On-Call Support during the day and off business hours.
• Experienced with at least 2 full implementation cycles of EPM Systems (e.g. Anaplan, Oracle EPM, Oracle Hyperion, SAP BPC), with hands-on experience as functional or technical team lead.
• Have a minimum of 4 years of work experience in the Financial Planning and Analysis (FP&A) area: planning & budgeting, forecasting modeling, and management reporting.
• Demonstrated ability to multitask, probe, analyze and problem-solve complex issues.
• Bachelor's degree in Computer Science, Accounting, Finance, Information Systems or related majors.
• Excellent understanding of relational and multidimensional databases
• Experienced with AWS platforms.
• Ability to adapt to a complex and changing environment.
• Strong analytical skills and the capacity to translate business requirements into technical and functional specifications.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!