Finance and Planning Analyst

3 weeks ago


San Mateo, United States Talent Software Services Full time
Finance and Planning Analyst

Job Summary: Talent Software Services is in search of a Finance and Planning Analyst for a contract position in San Mateo, CA. The opportunity will be six months with a strong chance for a long-term extension.

Primary Responsibilities/Accountabilities:
  • Provide support to users of the finance planning tool (IBM planning analytics) throughout the forecast cycle; including administration of the application, setting up new users, support for reports created via planning analytics for Excel, resolution of ad-hoc queries, maintenance of documentation and delivery of end-user training.
  • Work with fp&a and technical teams to identify and implement systems improvements within IBM planning analytics.
  • Work with development team to ensure planning seed data is updated within the tool (actual transactions, headcount information, depreciation forecasts) and dimensions & security update on a timely basis through the planning and reporting cycle.
  • Project manage and deliver system upgrades and improvements based on change requests, provide testing of code updates and roadmap changes as required.
  • Identify and implement best practices to improve operational efficiency.
  • Understand data flows and make them more dependable/repeatable, strengthening links to other enterprise tools.

Qualifications:
  • Strong understanding of finance principles, with previous experience working on budgeting and forecasting processes and interacting with finance analysts
    • 7+ years IBM planning analytics development experience (to v2.0 or higher) with knowledge of:
    • Server installation & system configuration
    • Cube and application design
    • Planning analytics ti + chores
    • Feeders
    • Planning anlaytics security, including element security
    • Planning anlaytics architect
    • MDX
    • Experience of using planning anlaytics rest API (preferably via cubewise's canvas product)
    • Experience in project management of key financial initiatives within planning analytics

Preferred:
  • Exposure to master data management solutions
  • Experience with Cognos BI integration

If this job is a match for your background, we would be honored to receive your application

Providing consulting opportunities to TALENTed people since 1987, we offer a host of opportunities including contract, contract to hire and permanent placement. Let's talk

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