Functional Budget Analyst supporting financial processes and reporting at KBR. Collaborating with budget owners and ensuring compliance with government regulations.
CS
Hybrid Financial Systems Manager
Posted last month
About the role
- Manager of Financial Systems at Catholic Charities overseeing and enhancing financial information systems architecture. Administering key systems and providing leadership to fiscal team members.
Responsibilities
- Financial system management for the purpose of enabling the Finance team to successfully meet its planning, reporting and fiscal audit requirements
- Maintain internally administered solutions and applications (technical, hands-on role)
- Liaise with third party vendors for maintenance and optimization of hosted solutions
- Oversee the user support model-Tools (ticketing system, group email inbox), SLAs and protocols/procedures
- Maintain master data in ERP and FP&A systems (org structures, chart of accounts, consolidation and allocation rules/calculations) for all agency entities
- Provide oversight and technical support for month-end financial closings and reporting
- Enable/maintain databases and reporting solutions to assure integrity of underlying data for all financial/compliance reporting and planning
- Identify, recommend and drive process and solution improvements
- Responsible for administration of the agency FP&A platform (Prophix), including development/maintenance of all financial modules
- Play a critical role in the Planning/Forecasting functions as liaison to the Business Process Owners (BPO)
- Collaborate with the Director to establish team goals and objectives.
- Train and mentor staff.
- Own the policies and procedures related to financial system support/controls and fiscal operations effectiveness.
Requirements
- Bachelor's degree in Business, Finance, Information Systems (MIS, IS, CIS), Computer Science, Data Science, or Information Technology
- 7+ years relevant accounting/finance or information systems experience
- Financial system/process enablement and administration
- Generally Accepted Accounting Principles (including non-profit)
- Knowledge of office software and automated enterprise financial systems
- Financial software certifications or certificates
- Early version Lawson (Infor) administration expertise, including ability to incorporate MS- Excel, MS-Access, SQL integration solutions
- Report-writing experience in Crystal, MS-Access and/or Lawson FP&A tool super user/administration (preferably Prophix)
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