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Company:
BGSF
Category:
Financial
Posted: June 30, 2024
FINANCIAL SYSTEMS MANAGER
BGSF has partnered with a rapidly growing PE-backed company in HOUSTON, TX that is looking for a Financial Systems Manager. In this role, you'll be responsible for system administration/implementation, development/maintenance of work flows, process improvements, data management, and reporting/analytics.
If you're the type that loves to implement processes and procedures while working with a growing company, this Financial Systems Manager position is for you!
Position Responsibilities
- Lead the implementation of solutions in collaboration with 3rd party partners, covering financial reporting, budgeting, and long-range planning.
- Manage the entire project lifecycle, including requirement gathering, solution design, configuration, testing, and post-implementation support.
- Partner with senior leaders across all business functions to ensure data integrity from Netsuite, Redshift, and ADP.
- Design and implement budgeting workflows within the CPM solution for annual and quarterly budgeting processes.
- Develop and design a robust headcount planning module within the CPM solution.
- Create what-if scenarios and sensitivity analyses for projections within the CPM solution.
- Maintain and enhance existing financial systems and processes to optimize efficiency and accuracy.
- Serve as the primary point of contact for CPM system-related inquiries and issues.
- Analyze and refine Key Performance Indicators (KPIs) and performance management metrics.
- Develop and implement data quality control procedures for the CPM solution.
- Lead the development and implementation of a comprehensive reporting and analytics strategy within the FP&A team.
- Develop and implement cost allocation methods, customer gross profit reporting, and departmental P&Ls.
- Generate insightful reports and analysis to support informed decision-making.
- Assist in the preparation of the monthly financial deck for the executive leadership team and BOD.
- Provide training and support to end-users on KPI and performance management tools as a subject matter expert in finance systems.
Requirements:
- Bachelor s degree in Accounting, Finance, or a related field.
- Minimum of 7 years of experience in a finance or accounting role with a strong understanding of financial systems and processes.
- Proficiency in Excel.
- Experience with SQL is a plus.
- Familiarity with Netsuite, Tableau, CPM (Hyperion, Planful, Prophix, Jedox, or similar products).
Disclosure:
Only qualified candidates will be contacted
Associated topics:
actuarial, actuary, adjuster, claim examiner iii, claim examiner iv, claim investigator, insurance, insurance loss, insurance underwriter, loss forecasting
Read the full job description and apply online on the recuiter's web-site
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