Transformation Financial Analyst - Hammersmith, Greater London, United Kingdom - Stars Group

Stars Group Hammersmith, Greater London, United Kingdom

2 weeks ago

Description

The role of Finance EPM Analyst (System Analyst) is responsible for maintaining and
developing the Group EPM system (Oracle EPM Cloud), working with Finance teams
training where required.

The successful candidate will also play an instrumental role in Flutter's Finance
System transformation, which will involve support current EPM Cloud solutions
(Planning, ARCS, FCCS, EDM, Tax Reporting, Narrative Report) as well as expanding
the current scope of Financial Consolidation and Reconciliation modules.

Responsible for the successful implementation and hand over to operations ofthe Enterprise Performance Management system/solutions (Planning & Budgeting, Consolidation, Management Reporting, Account reconciliation, etc.)
Responsible for all stages of projects from design through testing and post Go Live support
Utilize finance process and system knowledge and expertise in designing the Finance solutions to refine and enhance solution designs based on industry standards and global best practices
Actively manage/participate in planning, implementation and tracking of specific short, mid and long-term projects from conception to implementation;develops projects plans, milestones and ensures projects are delivered on-time and on-budget
Provide support for users on month-end/quarterly/year-end Finance closing, Budget/Forecast, Long Term Plan cycles and managerial reporting processes EPM Systems administration & support
Work with business users and support EPM processes and day-to-day activities for Consolidation, Tax, Account reconciliation and Reporting
Ensure the overall availability and performance of the EPM system and take preventive/corrective actions as necessary
Help manage EPM infrastructure, which includes cloud applications (SAAS) and Oracle OCI infrastructure
Driving data quality and integrity in Hyperion and Reporting systems; understanding the data relationships and data flows between various systemsincluding Oracle Ebs, RedShift and EPM
Build and maintain business rules, data loads, task lists, batch jobs, automation and scripts
Develop calculation scripts, web forms and reports
Analyse data and create reports on SmartView and Financial Reporting
Conduct training about the Hyperion system to end users
Collaborate on the EPM systems roadmap, Data & BI
Maintain and Develop ETL processes, mainly with Oracle Data Integrator (ODI)and PL/SQL, to move/integrate data between operational systems and production applications

Proactively identify and analyse improvements in processes and assist management in implementation
Support users within the EPM community and in the wider business enabling Hyperion functionalities to be leveraged in an efficient manner across the business
Interacting and engaging with senior leaders across many functions ensuring their needs are met
Supporting system training programs and conducting training sessions to global business users
Active role in coaching and developing junior team members to inspire excellence and continue to expand the knowledge base
Bachelor's degree in Computer Science, Information Systems, or a related field
Experience with SQL
Knowledge in script languages (e

g:
Excellent MS Office skills, particularly Excel
Experience with relational & multidimensional databases, data integration anddata transformation
Proactivity and innovation - capacity to take the initiative to identify improvements in processes and assist management in implementation
Flexible, enjoying a frequently changing and fast paced environment

You are motivated to learn new technologies and expand your functional and technical expertise to other Oracle EPM Cloud products.

Understanding of Financial terms and definitions
Experience in Data Management and EPM Automate
Previous interaction with master data management solutions
Experience with Linux systems
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