Sr. Financial Systems Analyst

American Heart AssociationDallas, TX
$86,900 - $115,900Hybrid

About The Position

We have an excellent opportunity for a Sr. Financial Systems Analyst in our Finance and Accounting department based in Dallas, TX. This position will work in a hybrid setting (in-office 2-3 days a week/per week) in our Dallas office. The Association offers many resources to help you maintain work-life harmonization through your changing needs and life situations. To help you be successful, you will have access to Heart U, our award-winning corporate university, as well as additional training and support, locally. #TheAHALife is more than a company culture; it is our way of life. It embodies our commitment to work-life harmonization and is guided by our core values where our employees can thrive both personally and professionally. Discover why you will Be Seen. Be Heard. Be Valued at the American Heart Association by following us on LinkedIn, Instagram, Facebook, X, and at heart.jobs.

Requirements

  • Bachelor's degree or Equivalent work experience
  • Five (5) years of experience
  • Oracle Financial Applications
  • Analytical Thinking
  • Attention to Detail
  • Change Management
  • Collaboration
  • Consulting
  • Cost Estimation
  • Data Analytics
  • Effective Communication
  • Engineering Analysis
  • Engineering Change Management
  • Engineering Management
  • Product Engineering
  • Products and Services
  • Project Documentation
  • Root Cause Analysis
  • Standard Operating Procedures (SOP)
  • Problem Solving and Time Management
  • Effective Communication and Presentation Skills

Responsibilities

  • Serves as the primary liaison between Finance and Business Technology, ensuring EPM applications, reporting structures, and financial data support the company’s planning, forecasting, consolidation, close and management reporting processes.
  • Ensures data integrity across all EPM applications.
  • Serves as the primary developer of EPM reports working closely with Accounting, FP&A and technology teams to deliver accurate, timely and business-focused reporting solutions.
  • Serves as the finance functional administrator for Oracle EPM applications.
  • Maintains dimensions, hierarchies, metadata, forms, security, business rules and reporting structures.
  • Supports monthly, quarterly, and annual close, forecasting and budgeting processes.
  • Monitors application performance and coordinates issue resolution with Business Technology and Oracle support teams.
  • Maintains governance, controls, and documentation related to EPM applications and business processes.
  • Designs, develops, and maintains management and financial reports within Oracle EPM Reports and Smart View.
  • Develops executive, management and operational reporting packages.
  • Ensures financial reports accurately reflect approved financial statements, account structures, and business hierarchies.
  • Validates report results and reconciles outputs to source financial data.
  • Participates in system upgrades and supports user acceptance testing.
  • Provides training and ongoing support to EPM and Smart View users.

Benefits

  • medical
  • dental
  • vision
  • disability
  • life insurance
  • retirement program that includes an employer match and automatic contribution
  • employee assistance program
  • employee wellness program
  • telemedicine
  • medical consultation
  • Paid Time Off (PTO)
  • paid holidays
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