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
Skills 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
Job Details Job Location Dubai, United Arab Emirates
Company Industry
Employment Placement Agencies/Recruiting
Company Type
Employer (Private Sector)
Job Role Hospitality and Tourism
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified
Job Ref.
JB3824334
Preferred Candidate
Career Level
Mid Career
This job is posted in the following Specialties:
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Job Title Senior Financial Analyst
Company Name
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