This role serves as the Subject Matter Expert on key financial systems including Hyperion and Oracle/OBIEE for the Business Decision Support organization
Job Summary
This role serves as the Subject Matter Expert on key financial systems including Hyperion and Oracle/OBIEE for the Business Decision Support organization.
The incumbent is responsible for validating actuals, preparing forecasts, and providing insightful commentaries to internal business customers.
Candidates must possess strong analytical skills and a 'can do' mentality to thrive in a demanding, complex environment.
Matching Summary
This role serves as the Subject Matter Expert on key financial systems including Hyperion and Oracle/OBIEE for the Business Decision Support organization.
Skills & Requirements
Must-have
Bachelor's degree in Finance or Accounting
3+ years experience in financial reporting
Hyperion PBF and Workforce planning tools
Oracle/OBIEE Sales data warehouse knowledge
Month-end close and budget cycle expertise
Nice-to-have
Self-starter with can do mentality
Experience in complex international environment
Strong communication and commercial awareness
Ability to travel occasionally
Continuous improvement project drive
Key Requirements
Minimum 3 years experience in financial planning and analysis
Bachelor's degree in Finance, Accounting, or related field