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- Dearborn, MI
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Financial Planning & Analysis Specialist
Percepta • Dearborn, MI
Posted 1 month ago
The Financial Planning & Analysis (FPA) Specialist will be responsible for reporting, analyzing and forecasting financial performance and the financial reporting systems’ administration, consistency and quality for the global Percepta business. The role is based on two key aspects of delivery and expertise as follows:
Financial performance reporting and analysis to enable strong management of business operations against KPI's and reviewing these results and analysis with key operation and finance leaders.
The use of technology-based reporting tools, business systems and data bases such as Oracle, Prophix and Hyperion
The position shall coordinate and administer reporting on behalf of Percepta Management. Additionally, the role is responsible for report generation, purchase order creation, ad hoc projects and the development of systems within the global finance team
Duties and Responsibilities:
Financial Performance Reporting. Supports the Financial Planning & Analysis group and other key personnel with perspective, narrative and supplementary analysis on business performance as it relates to financial and non-financial data and information.
Revenue, Direct Costs and Gross Margin
Indirect costs and Operating Profit
SBU Reporting – Consolidation. To coordinate and support the monthly SBU reporting calendar through review, supporting reports and consolidation activities.
Consolidation. To administer processes and coordinate workflow related to the consolidation of the Percepta financial results across month end close, forecast (CE) and budget.
Prophix management and administration. To be the central resource around the management of the Prophix reporting tools in the business, ensuring a stable platform and accuracy in this key system. This includes the uploading and updating of information and the interaction of data between Oracle and Hyperion as central systems and the reporting tools of TTEC as a parent company.
Prophix development. To coordinate the development plan for Prophix as the basis for business reporting in Percepta.
Prophix master reporting resource. To be the reporting expert in the business delivering reporting and training key staff. Ensure a robust self-supporting finance team is in place that maximizes business information and the use of reporting tools and systems.
Purchase order creation. To create and issue purchase orders within Oracle and understand financial impact of purchases and explain during review of financials.
Bachelor’s Degree required.
3 years financial reporting and analysis experience (using business technology solutions such as Oracle, Hyperion or Prophix a plus).
Strong organizational and analytical skills with attention to detail.
Excellent hands on knowledge of BI tools and large corporate systems.
Microsoft Office Suite expertise required - Microsoft Excel and PowerPoint.
Excellent communication skills and the ability to interface with senior management
Percepta requires all employees hired in the United States to successfully pass a background check and depending on location and client program a drug test, as a condition of employment. Percepta is an Equal Opportunity Employer.