Financial Close Senior Analyst is responsible for Monitoring critical month-end close processes and jobs.
Ensure accuracy and completeness of essential close processes, including revaluation, allocations, consolidations, and management reporting.
Worldwide lead for Genera ledger allocations process. Responsibilities
Leads system implementation projects, including requirements gathering, system configuration, data migration, and user training, ensuring successful and timely completion.
Collaborates closely with internal stakeholders to address moderately to highly complex issues and devise effective resolutions.
Monitors and enforces system security measures, ensuring compliance with data protection regulations and internal control requirements, and regularly reviews access permissions and segregation of duties.
Conducts system analysis and feasibility studies to assess the potential impact of system changes or enhancements on financial processes and operations.
Collaborates with internal and external auditors during financial audits, provides necessary documentation, explains system processes, and controls, and addresses any audit findings related to financial systems.
Provides advanced system training and support to end-users, acting as a subject matter expert for complex system functionalities and troubleshooting.
Leads system testing and quality assurance efforts, coordinating with users and IT teams to ensure the accuracy and reliability of financial system outputs.
Applies advanced subject matter knowledge, leads, and contributes to complex projects, and exercises independent judgment in resolving business issues and establishing policies.
Develops and builds productive internal/external working relationships and may provide mentoring and guidance to lower-level employees.
Classification Guidance The sections below help differentiate between levels to enable consistency.
Education and Experience Required
Four-year or Graduate Degree in Finance, Computer Science, or any other related discipline or commensurate work experience or demonstrated competence.
Typically has 7-10 years of work experience, preferably in finance, internal audit, or a related field.
Preferred Certifications
PMI Agile Certified Practitioner
Certified Financial Systems Professional
Knowledge & Skills
Agile Methodology
Automation
Business Analysis
Business Process
Business Requirements
Business Systems Analysis
Computer Science
Data Analysis
Finance
Marketing
Process Improvement
Project Management
Salesforce
SAP Applications
Scrum (Software Development)
SQL (Programming Language)
Systems Analysis
Systems Development Life Cycle
User Story
Workflow Management
Cross-Org Skills
Effective Communication
Results Orientation
Learning Agility
Digital Fluency
Customer Centricity
Impact & Scope
Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives.
Complexity
Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors.
