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Manager , Financial Systems
RedLock
posted 1mon ago
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Job Description
Reporting to the Manager, FP&A Systems and Transformation, the person in this role will own the SAP Analytics Cloud tool and will support critical FP&A processes, including budget, forecast, close, management reporting, etc This role requires a keen attention to detail, ability to work in a fast-paced environment with many changing and competing priorities.
As the admin of FP&A s planning and budgeting tool, the person in this role will be responsible for managing integration, consolidation, and refresh cycles in support of close, forecast and budget cycles, and will act as the first line of support for incoming requests and troubleshooting.
In partnership with Palo Alto Networks broader FP&A team, this role will play a key role in developing standardized and scalable reporting solutions.
The successful candidate will have systems focused experience used for planning and reporting (eg SAP Analytics Cloud, Tableau, etc) in a corporate finance environment.
Your Impact
- The candidate will have a proven track record of partnership and delivering results and will be passionate about enabling financial processes, modeling, reporting, and analysis through BI technologies
- Serve as administrator and expert user of SAP Analytics Cloud and act as primary point of contact for troubleshooting and support to the broader FP&A team
- Maintain data integrity across systems to ensure the FP&A planning tool (SAP Analytics Cloud) is accurate for actuals, data hierarchies, cost centers, product codes, general ledger accounts, etc
- Create reporting templates, input forms, dashboards, etc
- Using source data to provide visualization to the end-user
- Manage integration and refresh cycles that meet the users needs, with emphasis during the close and forecast cycles
- Understand the FP&A team s current reporting system and identify and lead areas of improvement and simplification
- Develop and support ongoing user training to ensure all functional users understand the application capabilities and leverage system capabilities to deliver the optimal user experience to the Finance team
- Ad hoc modeling, analysis, and reporting, as required
Your Experience
- Bachelors Degree in Business Administration, Management Information Systems, Finance, Accounting, related field, or equivalent work experience or equivalent military experience required
- Minimum 8+ years experience with financial systems (SAP Analytics Cloud, Hyperion Essbase, Anaplan or similar)
- Basic accounting and finance knowledge
- Experience in requirements gathering and translating business requirements to technical stories, understanding of unit testing/QA/reconciliation, ability to build and demo proof of concept reports/models
- Basic understanding of SQL (GCP, Oracle, other relational databases)
- Excellent collaboration and communication skills with the ability to impart ideas in both technical and user-friendly language
- Highly motivated and driven, a self-starter with keen attention to detail and the ability to multitask in a fast-paced environment
- Excellent analytical and problem-solving skills
- Familiarity with data and systems governance processes
- Passion for Data, BI and analytics to drive business value
- Superb attention to detail and a strong commitment to data integrity. Ability to manage multiple deliverables and competing priorities
- Comfortable working with ambiguity in a dynamic, fast-paced environment
- Hungry and humble attitude, a personal growth and development mindset, and win as a team mentality
Employment Type: Full Time, Permanent
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