- Partner with finance stakeholders on annual hierarchy, statistics, and budget process updates
- Manage full end to end technical support of annual budget process including but not limited to collecting stakeholder requests and coordinating technical solutions, documentation, and end user training
- Analyze request for adherence to our "one version of the truth" philosophy, as well as impact to application and technical processes
- Understand the impact of the requested change on business and technical processes, and ensure that key stakeholders have been informed and in agreement
- Serve as a functional backup for implementing and reviewing hierarchy and statistical changes, noting affected application and dependencies
- Report and Query Building for internal and external customers using tools such as Oracle BI Publisher, Oracle Analytics Cloud and Data Visualizer and Narrative Reporting
- Prepares and conducts comprehensive testing and validations procedures related to the annual budget collectionand annual reporting updates
- Full integration of new processes into documentation and training
- Continuously review annual budget validation processes, ensuring completeness, accuracy, and efficiency
- Managing the inventory of system documentation and instructions utilizing searchable dynamic solutions
- Maintaining training and end-user documentation
- Provide full end user support during the annual budget collection
- Maintaining and periodic scheduled testing of full application disaster recovery across all production systems
- Create and maintain Data Governance documentation including but not limited to:
- Go to person for ad hoc analysis, end user requests to understand data flows, data dependencies and appropriate use and consumption of Finance presented data
- Detailed knowledge and understanding of SQL
- Experience with data modeling and relational databases
- Demonstrated creative critical thinking skills
- Ability to assess competing priorities, manage workflow and meet operational deadlines
- Must work well independently and as part of a team
- Able to demonstrate excellent interpersonal, written, and verbal communication skills
- Excellent collaboration and coordination skills for an effective relationship with multiple teams, subject matter experts (SMEs), and customers
- Experience with Data Extraction, Transformation, and Loading (ETL)
- Experience integrating data from multiple sources
- Knowledge and understanding of technical accounting principles
- Experience with Oracle Analytics Cloud or similar BI tools
- Experience with Oracle Enterprise Performance Management Products
- Understanding of common IT business analysis, and/or project management methodologies and best practices
- Experience with Oracle Cloud Infrastructure
- Experience with Oracle Enterprise Performance Management Cloud applications
- Experience with multidimensional DBMS
- Experience with query, report writing, and data visualization tools
- Clarity Certification or Proficiency
- Experience working with Financial and Clinical Healthcare data
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Financial Systems Analyst Senior - Ann Arbor, United States - University of Michigan
Description
Mission Statement
Michigan Medicine improves the health of patients, populations and communities through excellence in education, patient care, community service, research and technology development, and through leadership activities in Michigan, nationally and internationally. Our mission is guided by our Strategic Principles and has three critical components; patient care, education and research that together enhance our contribution to society.
Who We Are
The Michigan Medicine Financial Systems team provides the leadership, oversight, and technical support for the suite of financial products, applications and datasets used by the Finance Organization of Michigan Medicine for financial reporting, planning, analytics, and decision making. The team is responsible for delivering on-time enterprise-level reporting and business intelligence systems, managing concurrent high visibility projects to support new initiatives, guiding data stewardship, and informing and supporting institutional enterprise objectives.
Production team focuses on administration and end user support to deliver on-time production systems, providing high data quality and exceptional business value to our stakeholders. Responsibilities include all aspects of administering enterprise level reporting solutions.
Responsibilities*
Budget and Annual Change Management Processes - 40%
Documentation, Validation and Governance - 40%
oData Dictionaries
oData/Process flow diagrams
oData Model Fact Matrices
Ad Hoc - 20%
Required Qualifications*
BA/BS degree
5-7 years of financial systems, data analytics or financial analysis experience
Desired Qualifications*