Senior Business Financial Analyst - OneStream
Company: FirstKey Homes
Location: Marietta
Posted on: May 22, 2023
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Job Description:
SUMMARY OF RESPONSIBILITIESCandidate will own the long-term
administration of OneStream (financial planning and consolidation
software). This person will become an expert to the specific
FirstKey design and configuration, support ongoing system
maintenances and changes and support any troubleshooting.ESSENTIAL
DUTIESUnderstanding of standard accounting principles:General
Property level accountingIntercompany and eliminations specific to
REITReclass for different reporting packages (GAAP, Internal FMV,
etc.)Real Estate Industry/Company UnderstandingPlanning by
propertyWorkforce planningAbility to analyze real estate
KPIsTechnical KnowledgeProficiency in SQLProficiency in Objected
Oriented Programming (VB.NET/C#/Python/etc.)Previous experience
with Enterprise systems such as Oracle Hyperion Planning, Oracle
HFM, Oracle FCC and PBCS, Essbase, Anaplan, SAP, etc.Maintain the
OneStream application and deployed cubes across all active
environments (Production, Test and Dev)Manage consolidations,
integrations and perform validations from source systems (SAP,
PeopleSoft, Great Plains, etc.) and ensure source data flows
downstream as required to OneStream cubesCreate, maintain and
update financial reports and forms and perform training and
end-user education of the system functionality as
neededTroubleshoot end-user issuesAssist in developing project
plans for capturing and converting financial informationAbility to
clearly and concisely express ideas both verbally and in
writingAbility to collaborate with others and act in an objective
manner to effectively solve problems and stay on track towards
accomplishing organizational goalsThis brief summary is not an
all-inclusive description of job duties. Other job duties and
responsibilities may also be assigned by the incumbent's manager at
any time based upon Company need.To perform this job successfully,
an individual must be able to perform each essential duty
satisfactorily. The requirements listed below are representative of
the knowledge, skill, and/or ability required. Reasonable
accommodations may be made to enable individuals with disabilities
to perform the essential functions.WORKING CONDITIONSPrimarily
working indoors, office environment.Travel: 10 -25%Repetitive use
of hands to operate computers, printers, and copiers.Prolonged
exposure to computer screens.May sit for several hours at a
time.REQUIRED EDUCATION AND EXPERIENCEExperience (at least 2 years)
with Multidimensional tools, preferably OneStream, but also
Hyperion.Strong working knowledge of US GAAP and some familiarity
with IFRSAbility to analyze financial data and financial statements
(P&L, Balance Sheet and Cash Flows)Strong project management
skills, including the ability to manage details through to
completion and ensure project deadlines are metKnowledge of
business mathematics, including the ability to calculate percentage
changes, averages and weighted averagesPREFERRED EDUCATION AND
EXPERIENCEMA/MS Master's DegreeA minimum of two (2) years of
experience with OneStreamKnowledgeable of General Ledger Systems,
especially Microsoft Great PlainsKnowledgeable of other OneStream
solutions (Closer Manager, Specialty Planning, Task Manager,
Reconciliation Manager, etc.)REQUIRED KNOWLEDGEEnglish Language -
Knowledge of the structure and content of the English language
including the meaning and spelling of words, rules of composition,
and grammar.Administration and Management - Knowledge of business
and management principles involved in strategic planning, resource
allocation, human resources modeling, leadership technique,
production methods, and coordination of people and
resources.Economics and Accounting - Knowledge of economic and
accounting principles and practices, the financial markets,
banking, and the analysis and reporting of financial data.REQUIRED
SKILLSCritical Thinking - Using logic and reasoning to identify the
strengths and weaknesses of alternative solutions, conclusions, or
approaches to problems.Reading Comprehension - Understanding
written sentences and paragraphs in work-related documents.Active
Listening - Giving full attention to what other people are saying,
taking time to understand the points being made, asking questions
as appropriate, and not interrupting at inappropriate
times.Speaking - Talking to others to convey information
effectively.Writing - Communicating effectively in writing as
appropriate for the needs of the audience.Complex Problem Solving -
Identifying complex problems and reviewing related information to
develop and evaluate options and implement solutions.Judgment and
Decision Making - Considering the relative costs and benefits of
potential actions to choose the most appropriate one.Monitoring -
Monitoring/Assessing performance of yourself, other individuals, or
organizations to make improvements or take corrective action.Active
Learning - Understanding the implications of new information for
both current and future problem-solving and
decision-making.Coordination - Adjusting actions in relation to
others' actions.WORK STYLES & BEHAVIORSInductive Reasoning - The
ability to combine pieces of information to form general rules or
conclusions (includes finding a relationship among seemingly
unrelated events).Related occupationsOral Expression - The ability
to communicate information and ideas in speaking so others will
understand.Near Vision - The ability to see details at close range
(within a few feet of the observer).Oral Comprehension - The
ability to listen to and understand information and ideas presented
through spoken words and sentences.Problem Sensitivity - The
ability to tell when something is wrong or is likely to go wrong.
It does not involve solving the problem, only recognizing that
there is a problem.Written Expression - The ability to communicate
information and ideas in writing so others will understand.Written
Comprehension - The ability to read and understand information and
ideas presented in writing.FirstKey Homes is an equal opportunity
employer and will not tolerate discrimination in employment on the
basis of race, color, age, sex, sexual orientation, gender identity
or expression, religion, disability, ethnicity, national origin,
marital status, veteran status, genetic information or any other
legally protected classification or status.By applying to this
position you are consenting to receive follow-up communication.
Keywords: FirstKey Homes, Marietta , Senior Business Financial Analyst - OneStream, Accounting, Auditing , Marietta, Georgia
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