Finance Functional Analyst

SUMMARY:
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POSITION INFO:

Role Overview:

The Finance Functional Analyst role will be required to translate Finance business requirements into OneStream technical specifications and solutions, and build required workflows, cube views, forms and other OneStream functionality, working closely with other functional analysts and technical resources.

Duties and responsibilities:

Qualifications and experience

• Accounting degree/qualification - Required
• Experience in Enterprise Performance Management (EPM) solutions - Required
• OneStream EPM experience - Preferred
• Experience in Finance Technology implementation projects - Required
• Strong understanding of finance processes and how an EPM solution supports these processes - Required

Technical skills

• Strong understanding of finance processes, hierarchies and data, specifically in relation to:
  • Consolidation
  • Planning, Budgeting and Forecasting
  • Tax
  • IFRS
  • Regulatory reporting
• Strong understanding of finance technology and data landscape
• Understanding of dimensionality and how multi-dimensional calculations/financial consolidation works
• Experience in business, process & data analysis, producing functional requirements, solutions design, and data modelling
• Ability to translate finance business requirements into technical specifications for developer resources to build
• Advanced Excel skills
• Experience in designing and developing new solutions, in addition to maintaining and troubleshooting issues in the existing solutions. An understanding and basic ability of the following:
  • Metadata
  • Security
  • Workflows
  • Cube views (forms & reports), basic dashboards
  • Collectors
  • Journal templates
  • Confirmation rules
  • Certification questions

• Behavioural skills

  • Pro-active problem solver
  • Collaborative
  • Bias for action
  • Integrative, systemic thinker
  • Excellent verbal and written communication skills
  • Ability to work under pressure
  • Ability to produce high quality documentation
  • Good stakeholder management, and ability to engage with senior stakeholders
  • Ability to multitask and manage multiple deliverables/tasks

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