Financial Consolidation and Planning Expert
3 days ago
Job OverviewThis role entails a blend of administration and technical leadership for financial consolidation and planning.The ideal candidate will ensure system integrity, optimize processes, manage integrations, and drive automation and reporting improvements.Financial Planning Responsibilities:Configure financial models, sheets, dimensions, and attributes.Manage data integrations with enterprise systems.Design, configure, and maintain financial dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions.Own mapping tables, transformations, and reconciliation controls; triage and resolve exceptions.Build advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies.Develop & Support reports and dashboards.Manage role-based security, access reviews, governance, and compliance.Coordinate with IT on schema changes, performance, and data lineage; document interfaces and SLAs.Orchestrate close cycles (calendar or fiscal); manage versions, locks, and workflow.Drive tie-outs to other systems; investigate timing differences.Create/maintain playbooks, SOPs, and cutover checklists; lead user enablement.Provide training, documentation, and support.System Administration Responsibilities:Maintain metadata, hierarchies, security roles, and consolidation rules.Oversee close cycles; validate data loads; troubleshoot variances.Configure workflows and mappings.Develop Smart View reports and support statutory reporting.Automate tasks using APIs.Qualifications:Bachelor's degree in Accounting, Finance, or Information Systems.7+ years' experience with financial consolidation and planning.Strong understanding of financial principles.Hands-on experience with integrations, automation, and reporting tools.Preferred Skills:Experience with Hyperion Financial Management and cloud-based solutions.Knowledge of SOX compliance and audit requirements.Ability to manage technical projects and coordinate across teams.
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