Senior Financial Systems Analyst
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. Performs technical research, analysis, development, testing, and troubleshooting to support accurate, reliable, and available financial information for reporting, planning, and business decisions. Determines appropriate actions under established guidelines and recommends process and method changes when needed. The analyst collaborates with Management Reporting, Finance Systems, Finance, and business users to gather requirements, resolve system and data issues, and support enhancements. The role develops initial reports and analyses for review and contributes to budgeting, forecasting, profitability analysis, management reporting, and other financial planning activities. It also provides technical support, guidance, training, documentation, and knowledge-sharing to financial system users. The base pay range is $87,200–$99,700, with compensation varying based on job-related knowledge, skills, expertise, and experience. The position is eligible for a discretionary annual incentive program based on organization and individual performance. CoBank is a cooperative bank serving rural America and is headquartered outside Denver, Colorado. Applicants must be authorized to work for any U.S. employer; visa sponsorship is not available.
Requirements
- Bachelor’s degree required.
- At least 3 years of relevant work experience, including strong financial acumen and significant experience with enterprise financial planning, reporting, and analytical systems.
- Must be authorized to work for any employer in the United States; CoBank is unable to sponsor or take over sponsorship of an employment visa.
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 configurations.
- Troubleshoot system, data, integration, and reporting issues using established procedures.
- Partner with Finance and business users to define requirements, resolve data and reporting issues, and identify opportunities to improve 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, including validation and reconciliation to support complete, accurate, and reliable financial information.
- Perform financial and technical analysis, including budgeting, forecasting, profitability, cost analysis, financial reporting, projections, and ad hoc analysis.
- Conduct research and analysis in support of 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 efficient workflows; support implementation of approved improvements.
- Support month-end reporting, budget and profitability reporting, and development of annual and long-term financial plans.
- Provide financial system users with troubleshooting, guidance, training, documentation, and knowledge-sharing related to systems, reporting, and processes.
- Maintain and evaluate system and process documentation, including operating procedures, controls, and desk procedures, and recommend improvements to systems, reporting processes, and controls.
Benefits
- 15 days of vacation, 10 paid sick days, and 11 paid holidays.
- Competitive compensation and incentive opportunity.
- Hybrid work model with flexible arrangements for most positions.
- Medical, dental, vision, disability, AD&D, and life insurance coverage.
- Associate training and development through CoBank University.
- Tuition reimbursement for higher education.
- 401(k) matching up to 6%, 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 promoting respect and inclusion.
- GEM awards to recognize fellow associates.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
