Position Responsibilities: Manage and maintain the on-going development of the financial consolidation/planning systems environment, including metadata, hierarchies, workflows, data integrations, and security. Partner with finance, accounting, and FP&A to design and implement advanced solutions for financial reporting, forecasting, and financial modeling. Partner with finance, accounting, and IT teams to resolve system issues, improve functionality, and deliver user support. Serve as a subject matter expert on our financial system, proactively recommending enhancements, automation, and best practices. Support and improve the monthly, quarterly, and annual close processes within our financial system, including financial consolidations, intercompany eliminations, and reporting. Monitor data integrity, system performance, and access controls to ensure compliance with corporate policies and SOX/internal controls. Develop and maintain cube views, reports, and dashboards, as well as write business rules to support analysis and management decision-making. Lead system updates, patches, and enhancements, coordinating with IT, consultants, and vendors. Document system configurations, processes, and procedures to ensure continuity and knowledge transfer. Train and mentor finance team members to improve our financial system proficiency and knowledge across the organization. Act as a liaison between finance, IT, and external partners to gather business requirements, translate them into technical solutions, and deliver scalable results. Stay current with our financial system releases and emerging capabilities, ensuring the company maximizes its investment in the platform. Coordinate with external auditors and manage audit requests to ensure timely completion of annual audit. Develop, implement, and maintain strong internal controls over financial reporting and ensure compliance with SOX 404 requirements. Foster a collaborative team environment and ensure strong communication across the accounting team and other departments. Participate in special projects and initiatives, such as system implementations, process improvements, and implementation of new accounting standards.
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Job Type
Full-time
Career Level
Mid Level