Finance Systems Manager – Hybrid – Manhattan
What we’re looking for:
- Must have experience with EPM or ERP systems – Adaptive Planning and SAP S/4 experience
- 2 years of experience in FP&A/Finance Systems preferred
- Prior Budgeting and Forecasting experience working direct with FP&A team
- Must have experience building complex models in an EPM tool
- Knowledge of SQL is a plus but not required
- Ability to perform in a fast-paced, goal-oriented, and time-sensitive environment
- CPG company (physical inventory) experience is a plus
Job Responsibilities:
- Work closely with cross functional partners to enhance and eliminate inefficiencies with our current Adaptive Planning models by utilizing best practices
- Own and maintain the monthly actual load process from SAP S/4 and Hyperion FCCS into Adaptive
- Maintain dimension & hierarchy management, user permission and role access, data import & archival, and ad hoc system related troubleshooting
- Maintain and validate current cubes, sheets, assumptions, and reports to ensure data integrity and accuracy
- Provide systems support to all Accounting, Finance and other cross-functional teams during the annual budget and quarterly forecast cycles
- Help drive continuous improvement in the use of financial systems to ensure that they are functioning as designed and with utmost efficiency and automation
- Lead internal trainings and regular information sharing activities
Why apply:
- Medical, dental, and vision coverage
- 401k match
- Unlimited PTO and flexible working hours
- Wellness and L&D stipends.