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Financial Planning Expert
2 weeks ago
We're seeking a skilled Financial Planning Expert to enable us to make strategic decisions that support our growth. As a key member of our team, you'll collaborate with experts across various skillsets to drive business success.
Your Day-to-Day:
- Responsible for enhancing and developing financial management reports, ensuring high quality and accuracy of data.
- Collaborate with stakeholders to gather information and identify reporting requirements, translating them into IBM Planning Analytics planning system requirements.
- Support the financial planning process by running IBM Planning Analytics system update processes, version control, issue triage, and resolution coordination.
- Implement Finance report automation, consolidation, and self-service, actively reducing Excel spreadsheet-based budgeting and forecasting processes.
- Perform technical enhancements and developments to IBM Planning Analytics, including UAT testing.
- Support the Finance community in getting the most out of our IBM Planning Analytics system through training, knowledge-sharing, and system demonstrations.
- Work closely with Finance Systems accountants and IBM Cognos Analytics Manager to maintain accurate reporting hierarchies.
- Create and maintain up-to-date documentation on system processes related to budgeting and forecasting.