Financial Planning Analyst - Inver Grove Heights, United States - SSi People

Description

client is seeking a Senior Financial Analyst and Business Partner to support their operating model transformation. This position will support the consolidation and allocation of corporate expenses in SAP Cloud Planning and report building in SAP Analytics Cloud. This position will report to the Director, Financial Planning & Analysis.

Key Duties:

Act as a backup to our Cloud Planning System administrator

• Support establishing and maintaining allocation methods and tables

• Open/close financial periods and budget versions

• Upload cost center templates into Cloud Planning

• Support development of budget and plan consolidation best practices

• Identify opportunities to simplify and streamline our corporate allocation process

• Assist troubleshooting system related issues that arise

Support the budget processes and financial reporting for the functions and non-finance CHS1 workstreams

• Work with Enterprise FP&A to gather requirements and build reporting in SAP Analytics Cloud (SAC)

• Make changes to existing SAC reporting

• Identify areas of opportunity to drive efficiency and automation of reports and distribution of information, partner with IT to execute improvements

• Share key learnings in report development with Enterprise FP&A team.

Basic Qualifications: (required)

• Undergraduate degree in Finance, Accounting, or Data Analytics

• Minimum of 7 years related financial management experience including strategic and business planning, accounting, financial analysis, or supporting financial systems

• Experience with SAP Cloud Planning, BPC, or Similar Planning Module

• Experience building financial reports in SAP Analytics Cloud, Power BI, or similar reporting tool