Financial System Administrator/Financial Analyst

Our client is currently looking for a Financial System Administrator/Financial Analyst to join the team. This role is direct hire.

Client Details

The client is a long standing Manufacturing copany located in Toptop, PA. This role is 5 days on site.

Description

Primary Duties and Responsibilities (Describe what must be accomplished, not how it must be done; include supervisory or management responsibilities, and quality, quantity stands as applicable)

• Collaborate with global Accounting and FP&A teams to manage and provide user support of OneStream's key processes (i.e. period-end closing, forecast/budget cycles, and consolidated financial reporting, with the possibility of leveraging additional platforms, such as account reconciliations)
• Collaborate with the East Penn Entity Accounting Team to manage and provide user support of Microsoft Dynamics 365 Business Central key processes (i.e. period-end closing, master data maintenance i.e. g/l account setup, project setup, user entitlements and permissions, etc)
• Manage metadata, data validation, and data governance.
• Works with cross-functional teams to eliminate cumbersome manual processes.
• Provides support, manages system training and user acceptance testing. • Participates in on-call rotation for user support, telephonically and via a shared inbox.
• Contributes to delivery of reliable, scalable, and efficient technical solutions.
• Manages all phases of the software development life cycle (SDLC) as required.
• Supports system monitoring and overseeing daily and other periodic maintenance activities in OneStream and Microsoft Dynamics 365, including the planning for and
executing of periodic software upgrades in coordination with the Accounting and FP&A teams.
• Collaborates regularly with 3rd party vendors on issue resolution and product enhancements
• Acts as liaison between Corporate/Regional finance groups, IT, and external support to resolve application or other system related issues through completion.
• Assists in executing improvements in the monthly closing process, both with the EPM entity and with global consolidation to ensure results are reported accurately and on a timely basis.
• Utilizes Power BI, Qlik, and other financial analytics tools to generate insightful reports and dashboards.
• Administers user roles, permissions, and audit logs across financial systems.
• Performs other duties as assigned.

Profile

Hyperion is nice to have

OneStream is nice to have

Excel skills required

Job Offer

Competitive benefits package

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.