• Be the liaison/primary contact between the finance teams and the financial system’s technical teams
• Support the finance teams by answering all of their questions about the financial systems 
• Identify and fix any system issues that come up from the finance teams
• Develop and maintain detailed training guides (and high-level overviews) to be distributed to all finance users
• Training all finance users both in person and remotely, in financial systems ranging from SAP BPC, SAP BW/Analysis for Office (AO), Hyperion, and SAP
• Assist the Financial Systems Manager in improving processes and efficiencies through financial systems and reporting for the finance teams
• Work with the local finance teams to create custom reporting solutions through Excel and the use of the forecasting tool SAP BPC and the reporting suite SAP BW / Analysis for Microsoft Excel
• Ensure all files are designed efficiently and, where needed, re-design, develop, test, and deploy new efficient reporting
• Draft up proposals for process and efficiency improvements for the financial teams to reduce overall time spent on a task and/or the budgeting process
• Work with the Financial Systems Manager to implement the process and efficiency improvements
• Provide functional level 1 support for the end users of SAP and technical support of Oracle Planning and Budgeting Cloud Service (PBCS)
• Development objects include workflow, custom tables, Winshuttle uploads and BADI's as well as data feeds (transactional and master data) between SAP and PBCS

Skills: Stakeholder Liaison, System Troubleshooting, Training Development, Process Improvement, Custom Reporting, System Design, Proposal Drafting, Technical Support

• Manages and monitors all production processing (daily, weekly, monthly, quarterly, and yearly) to support billing and reporting requirements
• Designs, develops and implements processes and controls to ensure the accuracy of all source data entering the reporting environments
• Assist in the design of new internal Reporting Models and make minor enhancements to such systems
• Integrate new data and controls, automating and integrating information transferred between corporate/vendor data sources, and presentation using dynamic database access and web-based applications
• Design, develop and support all billing models and product calculations having direct impact on customers and Transfund's financial performance
• Work with TransFund developers to provide needed and timely enhancements supporting business requirements
• Application users support (ranging from technical staff to senior management to direct customer support) in the use of software applications
• Leads collaborative group projects involving other development and support staff members
• Develop and maintain all report request documentation for the life of the report and development objects
• Develop and maintain change management documentation on all SAP and Oracle business processes and internal controls
• Maintain the accuracy of development objects unrelated to reporting

Skills: Production Monitoring, Process Design, Model Design, Data Integration, Billing Development, Collaboration Leadership, User Support, Change Management

• Maintenance of Workday Adaptive configuration, including setup and functional configuration
• Build, support and manage Adaptive Planning models
• Provide application support for functional users
• Configure business processes within the financial systems to optimize effective workflows and system usage
• Coordinate systems upgrades and testing and work in a team environment to develop and maintain application programs
• Assist with needs assessments, system integrations, design support, and general change management support
• Develop, document, and implement policies, procedures, guidelines, and best practices to ensure data integrity and standardized end-user processes
• Identify and execute on opportunities for process automation
• Offer solutions to gain process efficiency and improve data integrity
• Ensure all third-party applications are pushing data efficiently to Workday and Adaptive
• Design and develop custom integrations across member management software, Adaptive Planning, and other third-party applications
• Ensure that we are continually evaluating the systems against the finance roadmap
• Propose changes to business processes and adapt technological solutions to business needs
• Work with Club General Managers, Club Senior Leadership teams, and other cross-functional team members to provide feedback regarding what financial tools could help solve business needs

Skills: Workday Configuration, Model Management, Application Support, Process Optimization, System Upgrades, Integration Support, Data Integrity, Custom Integrations

• Analyze functional and system processes
• Participate in the development of business requirements for financial, SCM and treasury system projects
• Act as liaison between users and IT to coordinate system activities
• Provide system support and training to the Controller and Treasurer Staff, and other users company-wide
• Execute project tasks under supervision to build efficiencies in manual Finance processes
• Develop working knowledge of HelloFresh's Finance Systems Landscape
• Address day-to-day questions, requests, and bugs regarding the tools and systems
• Construct and track detailed project plans to ensure execution and visibility for all stakeholders involved
• Liaise with cross-departmental stakeholders to discuss project touchpoints and clarify specific requirements of deliverables
• Collaborate with various non-technical managers to understand dynamic business rules/processes and create detailed, specific, and comprehensive documentation
• Evaluation of business users’ requests for changes to functionality and business rules based on existing technical systems and data structures
• Assist in the month-end close by running concurrent processes and month-end close reports

Skills: Process Analysis, Requirement Development, User Liaison, System Training, Project Execution, Knowledge Development, Stakeholder Coordination, Documentation Creation

• Be responsible for the ongoing maintenance of Benevity’s cloud-based Sage Intacct ERP
• Remaining up-to-date with regular releases and leveraging enhancements
• Identify the impact of the upcoming release changes on the current business processes and financial systems
• Act as a consultative ‘project manager’ for the integration of Intacct into Benevity’s other transactional financial systems
• Bringing together cross-functional teams to design and develop the systems integration plan for all transactional scenarios
• Considering upstream and downstream systems and needs
• Coordinate between Intacct ERP system users, vendors and Benevity’s technical team to facilitate a shared understanding and solutioning of business issues with a growth mindset
• Work with external vendors and product support teams to effectively solve system issues 
• Deliver training on the use of the Intacct ERP's new financial systems and processes to internal stakeholders
• Collaborate with cross-functional teams to gather inputs for the financial systems vision
• Monitor and maintain Oracle ERP applications, including Accounts Payable, iPayment, iExpense, Purchasing, etc.
• Key contributor to the implementation of Oracle Cloud Fusion and Oracle EPM
• Provide Oracle applications functional support

Skills: ERP Maintenance, Release Management, Impact Assessment, Project Management, Systems Integration, Stakeholder Coordination, Training Delivery, Functional Support

• Utilize knowledge of accounting methods and procedures to provide excellent service
• Translate and map Navy Financial Systems and Budget practices in support of the Military Health System (MHS)
• Extract and process financial information from source systems to draw conclusions and/or summarize results
• Coordinate project planning sessions with the Comptroller, budget analysts, and team members
• Analyze reporting requirements and outline the proposed solution
• Provide strategic planning to financial operations, budgeting, and staff management
• Perform budget formulation work involving review and preparation of budget estimates and financial plans
• Provide advice, assistance, and guidance on budgeting and related information and conduct analyses
• Reviews and special studies of the budget and/or related information
• Explain and translate financial and business practices of the Navy Health System as part of an effort to standardize budget practices across the MHS
• Prepare daily pricing exception reporting and facilitate a resolution to ensure accurate and timely billing
• Assist the billing team with ad-hoc billing requests
• Support Senior Financial Systems Analyst in ensuring all pricing updates are managed and system updates are executed in a timely and efficient manner

Skills: Accounting Expertise, Financial Mapping, Data Extraction, Project Coordination, Strategic Planning, Budget Formulation, Pricing Analysis, System Updates Support

• Manage and operate the SAP Business Planning and Consolidation (BPC) system (Group consolidation system) including performing maintenance of the system
• Building, updating and enhancing input schedules and reports
• Providing support to users globally, ensuring system and data integrity and assisting with ad hoc reporting requirements
• Identifying and implementing continuous improvements to the system
• Build, enhance, and execute ad hoc financial reports and dashboards using SQL, Excel, Power BI and other tools
• Analyze large sets of financial and non-financial data and create visualizations for management
• Undertaking projects to improve management reporting on a global basis
• Assisting in preparing PowerPoint presentations for the Board and management
• Collating, loading and maintaining exchange rates for the group
• Provide technical and functional support to the Accounting and Controlling teams in resolving systems issues on a day-to-day basis
• Keep abreast of new technologies and tools on the market to continuously improve the way of working
• Analyze financial data and be able to provide methodologies for accounting and controlling
• Lead and be part of implementation teams to support business process improvement

Skills: SAP BPC Management, Report Development, User Support, System Improvement, Financial Analysis, Data Visualization, Presentation Preparation, Technical Support

• Manage the weekly and monthly loads to planning and reporting systems (Hyperion Planning) from various source systems
• Liaise between IT, FP&A, accounting and BI on system-related issues and requests
• Work closely with the Senior Financial Systems Analyst and FP&A team to develop and conduct ongoing Essbase, Hyperion Planning and Smartview training to support end-users
• Support in system administration and maintenance of metadata, hierarchies, end-user documentation and security for the various business groups
• Be the primary point of contact for end-user support of Hyperion Planning and SmartView
• Assist in building SmartView and Hyperion Financial reports to be consumed by the team
• Support in ongoing system enhancements, including testing and training for the FP&A team
• Support in the monthly and quarterly reporting and forecasting cycle as well as the annual budgeting process
• Satisfy internal and external audit requests and ensure SOX compliance
• Be responsible for ad-hoc reporting and analysis
• Expand, enhance and maintain financial systems, including Cloud-based SaaS EPM system
• Collaborate with FP&A, accounting, and HR teams to enhance the financial model, streamline reporting, identify process automation, and ensure data integrity

Skills: System Management, Cross-Functional Liaison, User Training, System Administration, User Support, Report Building, Enhancement Support, Compliance Management

• Participate in end-to-end system testing, document results, and status reports
• Build test plans, track deliverables, and provide impact assessments
• Perform in-depth data analysis and create integration scenarios
• Identify and escalate production issues and provide recommendations
• Partner with leaders and management, presenting on project statuses and progress
• Coordinate mass clean-up tasks
• Manage critical financial systems data inputs, including client and vendor pricing and banking details
• Manage all critical client and vendor data points needed to execute billing transactions and facilitate payments
• Work cross-functionally with Legal, Client Service and Operations team 
• Ensure accurate and timely system updates in coordination with contract execution

Skills: System Testing, Test Planning, Data Analysis, Issue Escalation, Stakeholder Collaboration, Data Management, Cross-Functional Coordination, System Updates

• Report to the Vice President and Controller to evaluate the business needs and analyze processes 
• Create business cases for changes and process improvements
• Support the Oracle PeopleSoft 9.1 Financials, PeopleSoft Asset Management (PSAM) and Planning and Budgeting Cloud (PBCS) Planning
• Identify and resolve Application Levels 1 and 2 issues with assistance from the IT Department
• Create reports with PeopleSoft tools such as PSQuery for financial and cost data analysis
• Perform systems integration testing and coordination of user acceptance testing for minor enhancements and large projects
• Provide general business support and respond to procedural questions
• Represent the Accounting/Finance departments with community acquisitions/divestitures and other entity changes directed by management
• Support the accounting processes for financial close, allocations, and batch processing in compliance with appropriate controls
• Planning and reporting cadence, and financial data dependencies to meet the existing needs and long-term goals of the growing finance function

Skills: Business Analysis, Case Development, System Support, Issue Resolution, Reporting, Testing Coordination, Stakeholder Representation, Financial Planning

• Must have business analysis experience with exposure to one or more of the following business areas
• Familiarity with accounting, financial reporting, and/or audit
• Experience with some ERP functional systems, and administrator responsibilities for financial and/or accounting systems
• Prior experience working within the requirements of a formal change management process
• Prior experience using the Microsoft Dynamics 365 for Finance and Operations platform
• Prior experience using the Atlas report writing tool
• Prior experience working within Sarbanes-Oxley-governed processes and procedures
• Flexibility and willingness to accommodate occasional travel, both international and domestic
• Able to demonstrate great attention to detail, and the ability to solve problems utilizing existing resources and personal initiative
• Able to stay organized while working to complete multiple tasks with effective focus and prioritization

Qualifications: BA in Accounting with 6 years of Experience

• Experience with retail Financial systems, Lawson Financials, and Island Pacific
• Must have the analytical skill set, business and systems analysis
• Understanding of accounting principles and financial reporting
• Strong Microsoft Excel and Word experience
• Detail-oriented with strong organizational skills
• Previous business system administration experience
• Working knowledge in all accounting areas including intercompany eliminations, currency translation adjustments, fixed assets and cash flow methods
• Strong attention to detail and accuracy
• Familiarity with computerized financial and ERP systems
• Good communication skills with the ability to maintain confidentiality

Qualifications: BA in Information Systems with 5 years of Experience

• Basic understanding of financial statements and macros
• Experience in creating and customizing report writing databases/applications
• Working experience in writing and developing reports with applicable business systems using tools such as MS Access, PowerBI, and Tableau
• Proficient in Microsoft Office Suite (Excel, Word, Access, Vizio, PowerPoint)
• Comfortable working with large data sets, pivot tables, and performing VLOOKUPs
• Experience in SAP, Hyperion, and Longview
• Ability to work effectively within a team environment
• Excellent process management and problem-solving skills
• Working knowledge of financial analysis techniques
• Strong organizational and analytical skills

Qualifications: BA in Business Intelligence with 2 years of Experience

• Previous experience using Hyperion
• Strong knowledge of Generally Accepted Accounting Principles (GAAP) and processes
• Experience with business intelligence tools (Power BI, Tableau) 
• Experience with macros (VB.NET), SQL/Python, Monday.com, QA/UAT
• Able to multitask and deliver within tight deadlines
• Clearly and effectively communicate with others in written and verbal form
• Proficient in Microsoft Office Suite (with advanced Excel skills)
• Good problem analysis and problem-solving skills
• Proficiency in planning and organizing skills
• Must be fluent in English

Qualifications: BA in Project Management with 6 years of Experience

• Experience in information technology
• Hands-on experience in an EPM system
• Ability to strategically partner with business leaders
• Ability to optimize the business value of opportunities to implement resulting IT initiatives from conceptualization to realization
• Self-motivated, skilled at both oral and written communication, and accepts ownership and encourages responsibility
• Effective in both project and product management
• Strong collaborator with relationship-building skills across multiple levels and functions in the organization
• Ability to actively listen and establish trust and credibility within the assigned business areas
• Ability to make the complex simple in business requirements documents, use cases, user acceptance test plans, process flows, and data flow diagrams
• Demonstrates savvy and passion for business and technology

Qualifications: BA in Data Analytics with 2 years of Experience

• Work experience in a large corporate business environment
• Proficient with Data Visualization and Analytics software (Tableau, Spotfire, etc.)
• Understand basic database structure
• Proficient with the Microsoft Office suite
• Effective research skills including the ability to analyze information and make determinations
• Excellent customer service and problem-solving skills
• Excellent organizational and multitasking skills
• Exceptional communication skills
• Ability to work independently and in a team environment
• Ability to work under pressure in a time-sensitive environment

Qualifications: BA in Financial Planning with 5 years of Experience

• Must be legally eligible to work in the country in which the position is located
• Strong knowledge of SQL and relational database concepts
• Strong knowledge of report development
• Strong knowledge of report development, Tableau, TIBCO Spotfire, Microsoft SSRS, or other BI tools
• Strong knowledge of the Microsoft Office suite with advanced Excel knowledge, and some knowledge of or strong willingness to learn VBA/macro development
• Experience with Management Information Systems (MIS) or other relevant work experience 
• Experience with one or more BI tools
• Strong knowledge of Microsoft SSIS and ETL techniques
• Strong analytical and mathematical skills
• Excellent verbal and written communication skills

Qualifications: BA in Applied Mathematics with 3 years of Experience

• Understanding of Generally Accepted Accounting Principles and FERC accounting
• Commonly used business software applications including Excel, Access, Word, and Outlook/Exchange
• Effective communication and conflict resolution
• Excellent organization, prioritization, and time management
• Proficient in applicable ERP financial system attributes and functionality
• Ability to review and analyze basic computer language
• Understands the IT industry, e.g., emerging technologies and trends, industry standards, solution architecture, and the vendor landscape
• Strong data extraction, analysis, and reporting skills
• Strong attention to detail
• Familiarity with SAP or other financial systems

Qualifications: BA in Quantitative Finance with 2 years of Experience

• Experience in financial planning and analysis, reporting, process management, and data modeling
• Corporate FP&A and a strong level of budgeting and forecasting experience
• Experience with Adaptive Insights, Anaplan or a similar cloud-based financial planning/reporting tool 
• Able to be a self-starter with excellent written and verbal communication skills
• Excellent analytical and problem-solving skills
• Passion for Data, BI and analytics to drive business value
• Superb attention to detail and a strong commitment to data integrity
• Ability to manage multiple deliverables and competing priorities
• Comfortable working with ambiguity in a dynamic, fast-paced environment
• Deep knowledge of basic accounting principles and relevant transactional data

Qualifications: BA in Software Development with 4 years of Experience

• Able to work and think independently under pressure, and can also be a good team player
• Ability to follow through on all of the details of the interaction, and take ownership of it from start to finish
• Able to communicate powerfully and eloquently
• Demonstrated experience with Excel, Power BI, and SQL
• Ability to plan, analyze, and implement projects and systems
• Ability to gather user requirements for reports, forms, queries, and data extraction
• Ability to build strong relationships inside the organization
• Excellent interpersonal, written, and oral communication skills
• Intermediate-to-advanced troubleshooting skills
• Fluence in English, French, or German

Qualifications: BA in Financial Informatics with 6 years of Experience