FP&A Systems Analyst
4 weeks ago
Update substitution variables
Initialize management reporting packs
Activate/deactivate SAP GL and BI data load processes
Monitor SAP GL and BI data load process (email/text) & troubleshoot any issue
Roll over the system for new forecast cycle (HR roster load, depreciation project load, properties and sub var update, recalc., etc.)
Review and update corporate assumptions
Archive forecast versions
Prepare statistical account data in Excel for load via Smart View add-in:
Ending headcount, new hires, terms, transfers
Ipsen and Takeda international sales
Clinical trial expense liabilities
Actual CapEx data
EPS and tax rate data
R&D Logic data and R&D metrics
Update metadata (hierarchy maintenance) e.g. new IOs
Provide user support
Process user access requests
IT Tickets for new Smart View install & Set-up
User support & troubleshooting
The salary range provided for this contract role represents our good faith estimate for this position. Within the range, individual offers will vary based on the selected candidate's experience, industry knowledge, technical and communication skills, location and other factors that may prove relevant during the interview process (W2 or C2C). In addition to compensation, the company provides eligible W2 employees with a comprehensive and highly competitive benefits package.
I.T. Solutions, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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