Senior Analyst supporting FP&A activities and finance system initiatives at Dow Jones. Performing user acceptance testing in SAP and collaborating with IT to resolve system issues.
Responsibilities
Perform all necessary user acceptance testing in SAP Quality Assurance environment.
Interact and collaborate with IT counterparts to support users in resolving planning, consolidation and system issues.
Refresh and maintain planning and outlook cycles in BPC throughout Outlook, Budget, and Long-Range Planning processes.
Support FP&A with accurate and timely reporting, analysis, and planning deliverables.
Provide senior management recurring reporting using various automation tools, financial planning models, and data management best practices.
Assist and provide team support in ongoing SAP enhancement projects and BPC Planning improvements.
Support process improvements to enhance efficiency and accuracy in financial systems and planning activities.
Support monthly financial close and BPC Planning and Consolidation processes as well as annual budget and long range planning cycles.
Requirements
Bachelor's degree in finance or accounting strongly preferred, or equivalent experience
CPA or CMA is a plus
2-4 years of relevant financial planning, reporting, or data management experience
Experience with BPC Planning, BPC Consolidation, SAP Analytics Cloud (SAC), and/or other financial planning tools preferred
Strong planning and organizational skills including effective time management
Ability to manage competing priorities under tight deadlines
Attention to detail with experience in business process development and improvement
High focus on timeliness and accuracy of all planning deliverables
High degree of proficiency in PC/computer skills including financial applications, reporting tools, and Excel, Word, and PowerPoint
Demonstrated initiative, strong communication skills, and a collaborative mindset.
Benefits
Comprehensive Healthcare Plans
Paid Time Off
Retirement Plans
Comprehensive Medical, Dental and Vision Insurance Plans
Education Benefits
Paid Maternity and Paternity Leave
Family Care Benefits
Commuter Transit Program
Subscription Discounts
Employee Referral Program
Job title
Senior Analyst, FP&A, Financial Systems & Reporting
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