Senior Business Financial Analyst - OneStream

Company: FirstKey Homes
Location: Marietta
Posted on: May 22, 2023

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