Financial Systems Analyst

2 weeks ago

Marlborough, United States Hologic Full time

Financial Systems Analyst - Hyperion EPM Administrator Marlborough, MA, United States Joining the Finance Solutions team in a highly visible and critical capacity, the **Financial Systems Analyst** will be instrumental in providing comprehensive financial analysis, system administration, and strategic support to the corporate division and management teams. The ideal candidate will be deeply committed and enthusiastic about generating vital business insights and delivering valuable information to our business partners. Merging the key functions of a financial analyst with the expertise of a Hyperion EPM system administrator, this role is designed to ensure the integrity, efficacy, and analytical power of our financial systems, enabling well-informed financial decision-making across the organization. The Financial Solutions team supports the: + Actual close cycles for Corporate Accounting + Budget, Forecast, Strategic Planning cycles for FP&A teams globally + Performance management, metadata management and external reporting **What to Expect:** + **System Administration:** + Manage the day-to-day operations of the Oracle Hyperion PBCS application. + Perform system setup, configuration, and maintenance. + Manage user access and security within the PBCS environment. + **Application Maintenance:** + Maintain and update application metadata, including dimensions, hierarchies, and member properties. + Manage data integration processes and troubleshoot data load issues. + Perform routine maintenance tasks, such as archiving data. + **Business Rules and Calculations:** + Develop, maintain, and optimize business rules, calculation scripts, and forms. + Ensure that business rules and calculations are functioning correctly and efficiently. + **Reporting and Analysis:** + Develop and maintain financial reports, dashboards, and ad-hoc analysis templates. + Assist users in creating and updating reports to support business needs. + **Process Improvement:** + Continuously seek ways to streamline and improve planning processes. + Implement best practices and automation where possible to enhance system functionality. + **Data Integration and Management:** + Oversee the integration of data from various source systems into PBCS. + Ensure data accuracy and integrity within the planning processes. + **Troubleshooting and Problem-Solving:** + Diagnose and resolve system issues, working with Oracle support as necessary. + Provide technical expertise to resolve complex problems related to the PBCS application. + Assist users with Smartview issues and ad hoc reporting. + **Collaboration:** + Work closely with the finance team and other stakeholders to align the PBCS system with business objectives. + Gather requirements for enhancements and work with developers or consultants as needed. + Create and update training materials and user documentation. **What We Expect:** _To perform this job successfully, an individual must be able to perform each essential duty exceptionally. The requirements listed below are representative of the basic knowledge, skills, and/or abilities required:_ + Bachelor’s degree in Accounting + 3-5 years related financial systems and processes + Oracle/Hyperion EPM Solutions: + PBCS / Hyperion Planning - Planning, Budgeting Cloud Services + FCCS / HFM - Financial Consolidation & Close Cloud Services + EDMCS / DRM - Enterprise Data Management Cloud Services + HFR – Hyperion Financial Reports + Essbase (BSO, ASO and Hybrid) **Desired Skillsets:** + Highly motivated individual with strong analytical and problem-solving skills + Strong business partnering and building solid working relationships + Advanced knowledge of finance and accounting principals + Demonstrated track record for delivering results in fast paced and changing environment + Strong interpersonal skills with ability to communicate professionally to all levels of the organization + Strong organizational skills and attention to detail + Excellent time management skills + Commitment to learning and growth mindset with a focus in automation + Strongly proficient with Microsoft office products + Exceptional in managing, analyzing, and summarizing large data sets in Microsoft Excel **So why join Hologic?** We are committed to making Hologic the company where top talent comes to grow. For you to succeed, we want to enable you with the tools and knowledge required and so we provide comprehensive training when you join as well as continued development and training throughout your career. The annualized base salary range for this role is $107,000 to $168,000 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, geography, education, business needs and market demand. **Agency and Third Party Recruiter Notice:** Agencies that submit a resume to Hologic must have a current executed Hologic Agency Agreement executed by a member of the Human Resource Department. In addition Agencies may only submit candidates to positions for which they have been invited to do so by a Hologic Recruiter. All resumes must be sent to the Hologic Recruiter under these terms or they will not be considered. Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans. \#LI-LL1

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