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Design & Develop FP&A Model and What-if Analysis use-cases in OneStream and support implementation Roadmap & priorities
Write complex business rules and data processing logics necessary for efficient model output
Maintain & Optimize our current models
Capture and deliver requirements for new or improved functionality to achieve further automation and integration of data and processes
Maintain relevant documentation for the models built
Partner with GFT, FP&A teams and reporting project team to design the overall Solution, build out capabilities required & lead requirements prioritization.
Structure and coordinate user acceptance testing and resolution of issues
Roll out planning, training, post go-live issue resolution
Linkage to overall Target State Architecture vision and objectives
Experience / Knowledge / Skills:
3-8 years of relevant hands-on experience with OneStream
An understanding of financial modeling and performance management processes such as forecasting, planning, budgeting, analytics, etc.
Must be able to manage metadata, write business rules, automate data flows and build complex models and reports within OneStream application
Strong analytical skills and attention to detail
Prior hands-on experience working with complex models and processes
Strong interpersonal skills with the ability to build relationships across a wide range of global stakeholders with various levels of seniority.
Strong communication skills, ability to convey clear and simple messages with a focus on what matters to drive impact.
Self-starter, must be able to work autonomously and in a team-oriented environment, to effective plan and manage multiple projects and milestones,
Knowledge of FP&A function, planning processes a plus
Integrity, maturity, dependability, a positive professional attitude
Ability to multi-task effectively and efficiently