الوصف الوظيفي
Job Description
CDM Smith has an immediate need for a Financial Analyst to augment our Corporate FP&A team. Person in this role will be responsible for updating various monthly reports and other standardized templates in Microsoft Excel using Oracle SmartView add-in, as well as assisting in providing variance analysis. Support Oracle EPR and EPM systems maintenance and assist in creating new and enhancing existing reports.
Reporting/Accounting (50%):
• Responsibilities During Monthly close:
o Indirect Analysis reporting for the COR area
o Updating monthly forecast schedules
o Rolling forward various reports/templates into new month
o Refresh files daily during close to reflect changes in current month results
• Outside Monthly Close:
o Preparing data request for various surveys (e.g. quarterly, annually)
o Ad-hoc requests
Financials System Maintenance (50%):
• Oracle ERP (EBS/Fusion):
o Help to support and manage the administration of Fusion ERP, EPBCS, FCCS processes (Financial Reporting, Budgeting, Forecasting)
o Assist in development of customized reporting and analysis, including key business metrics dashboards, maintenance reporting etc.
•Performs other duties as required.
Skills and Abilities:
•Medium to Advance Microsoft Excel skills
•Advanced experience is Oracle SmartView (XLS add-in)
•Experience in ERP system administration is a plus
•Highest standards of accuracy and precision are required
•Understanding/experience with Financial Analytics or Accounting (e.g. understanding processing of transactions)
•Must be highly organized with excellent verbal and written communication skills.
•Ability to think creatively, highly-driven and self-motivated.
•Ability to work in a team environment.
Minimum Qualifications
• Bachelor's Degree.
• 6 years of related experience.
