I am looking for a OneStream experienced analyst profile, and the JD is
below. Could you please share some profiles?
*Purpose and Scope*
The Senior Financial Analyst – Reporting & Systems, assists with the
administration, maintenance, and optimization of financial systems that
support accounting, consolidation, reporting, budgeting, and forecasting.
Primary system focus is OneStream as the EPM -Enterprise Performance
Management - tool used within the organization. Responsibilities include
master data management, alignment across systems, data load tie-outs and
reconciliations, centralized reporting development and distribution,
monthly financial reporting and analysis, systems training and
documentation, rolling forward templates for forecast and budget scenarios,
and system security management.
*Essential Duties & Responsibilities*
- Support administration of the EPM system, ensuring its reliability,
availability, and performance.
- Monitor system health and address any issues or errors promptly to
minimize downtime.
- Implement system upgrades, patches, and enhancements as necessary.
- Support other financial systems as necessary.
- Act as system super-user to provide training to others in the
organization as necessary on reporting and system enhancements.
- Develop and maintain system user guides as necessary.
- Establish efficient processes around system deployment and use with a
continuous improvement mindset.
- Support master data management to ensure consistency across all
systems.
- Perform data load tie-outs and reconciliations to ensure accuracy and
integrity of financial data through the monitoring and continuous
improvement of data integrations.
- Interface with Information Technology Services to ensure system
configuration, version and underlying infrastructure is maintained.
- Develop and maintain centralized reporting solutions to meet the needs
of stakeholders.
- Distribute reports and analysis to relevant parties in a timely manner.
- Collaborate with business units to understand reporting requirements
and optimize reporting processes.
- Assist with financial reporting queries and ad hoc analysis as part of
Monthly Management Review and Budgeting/forecasting processes
- Support the creation and maintenance of templates for forecast and
budget scenarios.
- Coordinate with business unit and Finance teams to ensure accurate and
timely input of financial data.
- Support the rolling forward of templates to facilitate ongoing
forecasting and budgeting processes.
- Implement and maintain security measures to protect sensitive
financial data.
- Administer user access and permissions according to established
policies and procedures.
- Stay informed about security best practices and proactively address
any vulnerabilities.
- Perform other duties as assigned.
*Knowledge, Skills & Abilities*
- Financial system know-how including OneStream, Oracle Hyperion, SAP
BPC, Planful.
- Strong analytical and problem-solving skills.
- Understanding of financial consolidation, reporting, budgeting, and
forecasting processes.
- Effective communication and collaboration abilities; ability to
establish and maintain cooperative working relationships with those
contacted in the course of work.
- Attention to detail and a commitment to data accuracy and integrity.
- Ability to work independently and be self-motivated.
- Understanding of financial consolidation, reporting, budgeting, and
forecasting processes.
- Ability to work in a fast-paced, complex, evolving organization with
diverse stakeholders.
- Knowledge of regulatory compliance requirements (e.g., SOX, GDPR)
related to financial systems.
*Core Values*
- The Senior Financial Analyst – Reporting & Systems is expected to
operate within the framework of Tolmar’s Core Values:
- Consistently operate with the highest standards of ethics and
compliance.
- Take ownership of your actions, success and setbacks.
- Respect each other and understand that honest collaboration is at
the heart of our company’s success.
- Go the extra mile to make things happen.
- Be committed to all we do and the patients we serve.
- Embrace change with enthusiasm.
- Strive to learn about and understand the needs of customers and
patients, and take action with great speed and efficiency no
matter the task
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