Financial Systems Analyst 2

Primerica•Duluth, GA

2d•Hybrid

About The Position

The Financial Systems Analyst 2 role will be responsible for administering certain components of Primerica’s core financial reporting systems – Workday, Blackline, and Planful. The analyst ensures that all maintenance and reconciliations will be completed accurately and timely, and all system changes are properly authorized. Analyst will also participate in semi-annual financial system updates, testing, documentation, and training. This is a hybrid role located in Duluth, GA.

Requirements

Bachelor’s degree in Accounting or Finance
2-3 years of accounting experience preferred
2-3 years of system administration experience preferred
Must be able to work independently and demonstrate excellent time management skills in a fast paced, constantly changing environment.
Proficient in MS Office Suite
Strong interpersonal, oral and written communication skills in order to effectively provide user support to the large group of users of the financial systems
Creative thinking and problem solving skills
Positive approach
Excellent team player that energizes team members and ensures collaborative success
Strong organizational and analytical skills, accuracy and detail orientation
Ability to adapt to a rapidly changing environment and to effectively drive and assimilate change
The highest level of integrity and accountability
Must exhibit a high degree of patience

Responsibilities

Maintain financial systems to add or change data elements, monitor data loads, and enter matching rules.
Perform assigned testing tasks of all system changes and maintain SOX compliant records of all work.
Prepare daily balancing of front-end system loads into general ledger and reporting tools.
Identify and correct errors, notify management of issues, and maintain SOX compliant records.
Prepare account reconciliations of general ledger accounts in a timely manner.
Monitor the completion of processes, verify accuracy of data, and report, identify, and complete reconciliations.
Provide user support to Workday, BlackLine, and Planful, including development and presentation of training materials to end users.
Monitor account reconciliation completion and tasks and follow up with users as needed to ensure deadlines are met.
Notify the Controller of completion status on deadline.
Support users with Financial System issues which includes assist with navigation, questions, system issues, and proper user of functionality.
Assess end-user reporting needs and coordinate solutions using the appropriate tool or working with IT.
Prepare monthly journal entries and account reconciliations.
Serve as back-up for System Control staff.
Assist in the development and testing of new Workday functionality and in the bi-annual system updates of Workday as well as any other system upgrades.
Assist in future reporting enhancements using existing tools, or implementation of new tools.
Serve as subject matter expert for users of Workday, Blackline and Planful.
Administer BlackLine account assignments and tasks and validate data.
Map matching files and set up/maintain matching rules for BlackLine.
Import subledger files into Blackline and balance data.
Assess end-user reporting needs and coordinate resolutions.
Prepare journal entries and account reconciliations.
Serve as a backup for other department staff.
Assist with semi-annual Workday updates and any other system upgrades.
Assist in developing training materials and presenting to end users.
Assist with ad hoc assignments as requested.
Assist department with SOX compliance.