System Financial Planning Specialist

4 weeks ago


Bengaluru, Karnataka, India Thermo Fisher Scientific Full time
Job Summary:
We are seeking an experienced System Financial Analyst II to join our team at Thermo Fisher Scientific Inc. As a key member of our finance team, you will be responsible for supporting the user community with actual/forecast/AOP cycle management, headcount uploading, and other monthly maintenance tasks. You will also perform metadata maintenance for project work and monthly maintenance using EDM(Enterprise Data Management Cloud) for multiple financial systems. Additionally, you will run monthly and daily maintenance of Planning applications including the execution and monitoring of extract and load processes.

Responsibilities:
  • Support the user community with actual/forecast/AOP cycle management, headcount uploading, and other monthly maintenance tasks.
  • Perform metadata maintenance for project work and monthly maintenance using EDM(Enterprise Data Management Cloud) for multiple financial systems.
  • Run monthly and daily maintenance of Planning applications including the execution and monitoring of extract and load processes.
  • Support global, ongoing user training to ensure all functional users understand the application capabilities delivered and how they are expected to perform their roles.
  • Assist in developing project plans for capturing and converting financial information.
  • Handle FDMEE to maintain data integrity of data being extracted and uploaded into Hyperion Planning.
  • Manage integrations and perform validations from source systems (E1, SAP, JDE, (multiple ERP systems), EDW) and ensure data flows downstream as required for EPBCS applications.
  • Address end user issues and facilitate support for end users.
  • Enforce policies and procedures that will improve the overall operation and effectiveness of the systems, department, and Company.


Requirements:
  • Bachelor's degree with minimum 3-5 years of experience with Oracle EPM or Hyperion Solutions with expertise in Financial Planning, Workforce Planning, Capital Planning, or Profitability and Costing.
  • Experience with PBCS/EPBCS, PCMCS, EDM, HFM, FDMEE, DRM, Essbase, ODI, or similar systems.
  • Oracle SQL experience a plus.
  • Understanding of data mining, systems setup, and management reporting.
  • Basic understanding of finance and standard accounting practices.
  • Excellent verbal and written communication skills.


About Us:
At Thermo Fisher Scientific Inc., we foster a culture of collaboration and innovation, where employees are encouraged to share their ideas and contribute to the success of the organization. We believe in providing our employees with the necessary tools and resources to thrive in their roles, and we are committed to their professional growth and development. As a global leader in the industry, we offer exceptional opportunities for career advancement and the chance to work on world-class projects.

Equal Opportunity Employer:
Thermo Fisher Scientific Inc. is an equal opportunity employer and is committed to diversity and inclusion in the workplace. We value and embrace the unique backgrounds, experiences, and perspectives of all our employees. We strive to create a work environment that is fair, inclusive, and free from discrimination, where everyone has an equal opportunity to succeed.

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