Finance Systems Manager

Finance Systems Manager

Reporting to the Director, FP&A Systems and Cash Management, this pivotal role will drive the strategic application of data analysis, advanced analytics, and Business Intelligence (BI) tools, with a primary emphasis on Tableau and emerging AI capabilities, to revolutionize critical FP&A processes. The ideal candidate is a highly analytical and detail-oriented individual who thrives in a dynamic, fast-paced environment with constantly evolving data challenges and priorities.

As a lead data steward and administrator for FP&A's dashboarding tools, you will be responsible for designing and optimizing data pipelines, ensuring robust data integration, consolidation, and efficient refresh cycles to provide timely, accurate, and high-quality data. You will act as the first line of support for complex data-related queries and troubleshooting, ensuring data integrity and accessibility for the broader FP&A team.

The successful candidate will possess deep expertise in financial planning and reporting systems (e.g., SAP Analytics Cloud, Hyperion Essbase, Anaplan) combined with exceptional data analysis skills, advanced proficiency in Tableau, and a strong foundational understanding or practical experience with AI / ML concepts in a corporate finance environment.

Your Impact :

The candidate will have a proven track record of strong collaboration and delivering transformative results, with a passion for leveraging data, BI, and AI technologies to drive superior financial processes, modeling, reporting, and strategic analysis.

• Serve as a lead data analyst, acting as the primary point of contact for complex data troubleshooting and strategic support to the broader FP&A team, ensuring data accuracy and system performance.
• Design, implement, and maintain robust data integrity protocols across disparate systems, ensuring consistently accurate with actuals, data hierarchies, cost centers, product codes, general ledger accounts, and other critical financial dimensions
• Lead the development and implementation of advanced, interactive dashboards and compelling data visualizations using Tableau, transforming complex financial data into clear, actionable insights for diverse stakeholders, from operational teams to executive leadership
• Proactively analyze the FP&A team's current reporting and analytical ecosystem, identifying and leading initiatives to leverage advanced data analytics, automation, and exploring the application of AI / ML for predictive forecasting, anomaly detection, and process optimization
• Develop and deliver comprehensive training programs for FP&A users on data literacy, effective use of Tableau dashboards, and leveraging system capabilities to extract optimal insights
• Perform sophisticated ad hoc financial modeling, in-depth quantitative analysis, and specialized reporting, often involving complex data manipulation and statistical interpretation

Your Experience :