EPM Functional Analyst (OneStream)

Discipline: IT & Telecoms, Accounting & Finance
Job type: Contract
Contact name: Jacqui Dill

Contact email: jacqui@networkersint.co.za
Job ref: 33765
Published: 10 days ago

Our client is implementing OneStream and needs resources who have a strong understanding of finance processes, hierarchies and data in relation to Consolidation, Planning, Budgeting, Forecasting, Tax Computation and Reporting, IFRS, Regulatory reporting.

 You will be translating Finance business requirements into OneStream technical specifications and solutions. You’ll be building the likes of workflows, cube views, forms, whilst working closely with other functional analysts and technical resources.

 Requirements:

  • Accounting degree/qualification - Required

  • Experience in Enterprise Performance Management (EPM) solutions - Required

  • OneStream EPM experience preferred (or other EPM tools such as BPC, TM1, Essbase, etc)

  • Experience in Finance Technology implementation projects

  • Strong understanding of finance processes and how an EPM solution supports these processes - Required

 Technical skills

  • Strong understanding of finance processes, hierarchies and data, specifically in relation to:

    • Consolidation

    • Planning, Budgeting and Forecasting

    • Tax

    • IFRS

    • Regulatory reporting

  • Strong understanding of finance technology and data landscape

  • Understanding of dimensionality and how multi-dimensional calculations/financial consolidation works

  • Experience in business, process & data analysis, producing functional requirements, solutions design, and data modelling

  • Ability to translate finance business requirements into technical specifications for developer resources to build

  • Advanced Excel skills

  • Strong facilitation skills - for requirements gathering, solutioning and training

  • Experience unit testing and providing 1st/2nd line support during SIT and UAT cycles, including defect resolution