Our client is now recruiting for a Senior Financial Analyst. This is a contract staffing role under Manpower for a period of 6 months

Position Summary:

Sr. Financial Systems Analyst (TM1) will be part of the finance team that provides support to FP&A users for reporting, analytics, business systems and process. Additionally, this role provides TM1 business administration to support budgeting and forecasting processes along with various other FP&A reporting & analytics requirements. This role will primarily support the North America and Global TM1 Revenue Planning & Analytical area, with a backup support to the other regions as required. The FP&A business users are located across various regions, hence this is a crucial role that requires knowledge of both local and global revenue planning process. This position is located in Foster City and will report to the Director of Financial Systems Strategy- Planning Systems

Key Responsibilities:

• Maintain regional/global specific business rules, cube building, master data, hierarchies & various mappings
• Perform data Loads (monthly, quarterly, yearly) & data back-ups
• Modify existing or enable new revenue forecasting calculations due to business process changes
• Open/close planning cycles (communications, coordination)
• Perform month-end close related FP&A support activities, Forecast/Budget cycles, ad hoc requirements
• Maintain all TM1 training material and deliver end user Training
• Provide end user support (research, functionality, etc.)
• Write business requirements for major enhancements, translate business requirements into design, and provide detail functional and technical design specifications to IT Dev team
• Work with IT dev team to support development of all regional/global system enhancements
• Support User Acceptance Testing (UAT) for all system changes and enhancements
• Participate and support business recovery/continuity planning testing

Qualifications

• Total 5-8 years of TM1 Business Analyst experience preferably supporting driver based revenue planning and analytics. 2+ years in revenue planning and reporting experience is highly desirable.
• Solid understanding of FP&A fundamentals and finance data/process flows
• Strong communication and presentation skills
• Proven success and industry reputation in building partnerships across business and IT stakeholders to deliver positive results
• Strong work ethic with commitment to customer service to various stakeholders is a must
• IBM Cognos TM1 System proficiency is a must
• Tableau, Advanced Excel and other web-based Business

Main Skills Our client is now recruiting for a Senior Financial Analyst. This is a contract staffing role under Manpower for a period of 6 months Position Summary: Sr. Financial Systems Analyst (TM1) will be part of the finance team that provides support to FP&A users for reporting, analytics, business systems and process. Additionally, this role provides TM1 business administration to support budgeting and forecasting processes along with various other FP&A reporting & analytics requirements. This role will primarily support the North America and Global TM1 Revenue Planning & Analytical area, with a backup support to the other regions as required. The FP&A business users are located across various regions, hence this is a crucial role that requires knowledge of both local and global revenue planning process. This position is located in Foster City and will report to the Director of Financial Systems Strategy- Planning Systems Key Responsibilities: • Maintain regional/global specific business rules, cube building, master data, hierarchies & various mappings • Perform data Loads (monthly, quarterly, yearly) & data back-ups • Modify existing or enable new revenue forecasting calculations due to business process changes • Open/close planning cycles (communications, coordination) • Perform month-end close related FP&A support activities, Forecast/Budget cycles, ad hoc requirements • Maintain all TM1 training material and deliver end user Training • Provide end user support (research, functionality, etc.) • Write business requirements for major enhancements, translate business requirements into design, and provide detail functional and technical design specifications to IT Dev team • Work with IT dev team to support development of all regional/global system enhancements • Support User Acceptance Testing (UAT) for all system changes and enhancements • Participate and support business recovery/continuity planning testing Qualifications • Total 5-8 years of TM1 Business Analyst experience preferably supporting driver based revenue planning and analytics. 2+ years in revenue planning and reporting experience is highly desirable. • Solid understanding of FP&A fundamentals and finance data/process flows • Strong communication and presentation skills • Proven success and industry reputation in building partnerships across business and IT stakeholders to deliver positive results • Strong work ethic with commitment to customer service to various stakeholders is a must • IBM Cognos TM1 System proficiency is a must • Tableau, Advanced Excel and other web-based Business

Industry Financial services

Functions Information Technology

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