Sr. Financial Analyst-Systems

Overview

Senior Financial Analyst role supporting financial planning and budgeting, financial statement analysis, and the support and maintenance of FP&A and Accounting systems, with a focus on shaping how Finance and Business Applications work together.

What you'll do

• Support, plan, analyze, and deliver key financial tools, and run and maintain their integration with other Fictiv systems.
• Liaise with stakeholders across the organization to keep planning tools up and running with minimal downtime.
• Assist with recurring forecasting, budgeting, and month-end close.
• Automate data retrieval tasks via reports and dashboards.
• Lead or participate in the development and implementation of new systems and reports, and administer those reports going forward.
• Maintain an in-depth understanding of existing business application architecture, including integrations and data structures.
• Assess and standardize financial processes across all global regions and entities, accounting for local requirements, and ensure they are supported consistently in NetSuite and the planning tools.
• Identify data needs for financial tasks and communicate with Data teams and business partners to close gaps.
• Troubleshoot problems Finance teams encounter with Fictiv tools and systems, including the planning tools, NetSuite ERP, Salesforce, and Sigma.
• Interface with external software vendors for product issues, troubleshooting, and resolution, initiating Service Requests (SRs) as necessary with third-party vendors.
• Liaise and act as representative for Fictiv FP&A to other systems teams within the organization.
• Identify, evaluate, and recommend other key technologies required to support and improve business processes centered around existing systems.

What you'll need

• Demonstrated track record of driving change in cross-functional financial systems and processes, not only executing within existing workflows.
• 8+ years in a similar role, with a proven record of operating at a senior level.
• Bachelor's degree in Accounting, Finance, Data Analytics, or a related field.
• Required experience with implementation and management of financial planning systems such as Hyperion/NSPB or Anaplan.
• Experience with NetSuite and/or Oracle ERP systems.
• Ability to translate financial and business processes into ERP system design, mapping the finance process to the actual system setup.
• Understanding of manufacturing and supply chain operations and inter-company dynamics, and the ability to map them to financial processes.
• Experience as a system owner or administrator for an ERP or FP&A platform, including leading a system implementation or major upgrade end-to-end, from requirements through go-live.
• Track record of partnering directly with IT/Business Applications leadership to shape system design decisions, and comfort presenting recommendations and trade-offs to senior finance and business leaders.
• Skills in tools for efficiently querying large databases.
• Expertise with MS Office suite and G Suite.
• Understanding of financial statements and finance and accounting principles.
• Extremely organized, able to manage multiple projects within tight timelines, with strong attention to detail.
• Strong interpersonal, written and verbal communication, and facilitation skills.
• Self-motivated, proactive, willing to learn, with a strong sense of accountability and a proven record of delivering results.
• Able to work under pressure, be sensitive to deadlines, work in a team environment, adapt quickly to change, and apply excellent analytical, problem-solving, and customer service skills.
• Able to troubleshoot, resolve, and communicate solutions for system issues to stakeholders.

Nice to have

• Master's degree or MBA.
• Preferred experience at a technology or manufacturing related business.
• Experience with Salesforce, Odoo, and Sigma.

Details

• Location: Bengaluru, India Office.
• Reports to the Manager FP&A.