Senior Financial Systems Analyst

CoBank • Greenwood Village, CO

1d • Hybrid

About The Position

Develops, maintains, and supports Oracle Cloud EPM and related financial systems, interfaces, integrations, reports, and business processes. Applies financial, accounting, and technical knowledge to resolve system, data, and reporting issues within established policies and procedures. Conducts technical research, analysis, development, testing, and troubleshooting to support the accuracy, integrity, and availability of financial information used in reporting, planning, and business decision-making. Determines appropriate courses of action based on established guidelines and recommends process and method changes when needed.

The role collaborates with Management Reporting, Finance Systems, Finance, and business users to gather requirements, address system and data issues, and support system and reporting enhancements. It develops initial reports and analyses for review and contributes to budgeting, forecasting, profitability analysis, management reporting, and other financial planning activities.

Requirements

• Bachelor's degree.
• At least 3 years of relevant work experience.
• Strong financial acumen.
• Significant experience with enterprise financial planning, reporting, and analytical systems.

Nice To Haves

• Experience with Oracle EPM Cloud, Hyperion, Essbase, or related technologies.

Responsibilities

• Administer, maintain, and support Oracle Cloud EPM and related financial systems, including applications, metadata, security, business rules, integrations, interfaces, and system configurations; troubleshoot system, data, integration, and reporting issues.
• Partner with Finance and business users to define requirements, resolve data and reporting issues, and identify opportunities to improve financial systems, processes, information flow, and analytical capabilities.
• Assist with developing and implementing system and reporting enhancements, including requirements analysis, solution development, testing, documentation, and implementation; support upgrades and application changes and recommend solutions and improvements.
• Develop and maintain financial applications, reporting solutions, and automated processes for management reporting, budgeting, forecasting, financial planning, allocations, and organizational, customer, and product profitability analysis.
• Maintain and monitor financial system integrations and data processes, performing validation and reconciliation activities to support the completeness, accuracy, and integrity of financial information.
• Perform financial and technical analysis, including budgeting, forecasting, profitability, cost analysis, financial reporting, projections, and ad hoc analysis; conduct research supporting management, Finance, and other business initiatives.
• Contribute to Finance Transformation and innovation initiatives by identifying opportunities for process improvement, automation, standardization, data collection, analytical tools, and more efficient workflows; support implementation of approved improvements.
• Support financial reporting and planning activities, including month-end reporting, budget and profitability reporting, and development of the company's annual and long-term financial plans.
• Provide financial system users with troubleshooting, guidance, training, documentation, and knowledge-sharing related to financial systems, reporting, and processes.
• Maintain and evaluate system and process documentation, including operating procedures, controls, and desk procedures, and recommend improvements to financial systems, reporting processes, and controls.

Benefits

• 15 days of vacation, 10 paid sick days, and 11 paid holidays.
• Competitive compensation and incentive program.
• Hybrid work model with flexible arrangements for most positions.
• Medical, dental, and vision coverage; disability, AD&D, and life insurance.
• Associate training and development through CoBank University.
• Tuition reimbursement for higher education.
• 401(k) with up to 6% matching, an additional 3% non-elective contribution, and Student Loan Match.
• Community impact opportunities, including United Way Angel Day, Volunteer Day, and Associate Directed Contribution.
• Associate Resource Groups.
• GEM awards to recognize fellow associates.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior