OneStream FP&A Systems & Reporting Specialist

Veralto; Portugal; Teletrabalho; EUR 70 000 - 100 000; Tempo integral

Resumo da oferta

Esko, a Veralto company, is seeking a remote FP&A Systems & Reporting Analyst to own OneStream administration, master data governance, enterprise reporting and FP&A business partnering. The role ensures data integrity and delivers dashboards and insights to drive budgets, forecasts and performance.

The ideal candidate combines financial acumen with technical prowess, with strong Excel and SOX controls, and will partner with leaders across IT and finance.

Qualificações

• Bachelor's degree in Finance, Accounting, Information Systems, Business Analytics, or related field.
• 5+ years in FP&A, financial systems, analytics or reporting.
• Hands-on administration of OneStream or comparable EPM platform.
• Strong understanding of financial statements, budgeting, forecasting, and reporting.
• Advanced Excel skills and experience developing dashboards.

Responsabilidades

• Own OneStream administration, maintenance, and continuous improvement.
• Manage finance master data and reporting governance.
• Develop and maintain automated management reporting and dashboards.
• Support monthly/quarterly/annual close, forecasting, and planning cycles.
• Collaborate with IT and external vendors on system enhancements.
• Provide ad-hoc FP&A support, scenario modeling, and business cases.

Conhecimentos

Financial systems administration

OneStream administration

SOX compliance

Advanced Excel

Executive dashboards

Data governance

Project management

Formação académica

Bachelor's degree in Finance/Accounting/IS/Analytics

Ferramentas

OneStream

Excel

ERP systems (SAP/Oracle/MS Dynamics)

Descrição da oferta de emprego

Esko, a Veralto company, is seeking a remote FP&A Systems & Reporting Analyst to own OneStream administration, master data governance, enterprise reporting and FP&A business partnering. The role ensures data integrity and delivers dashboards and insights to drive budgets, forecasts and performance.

The ideal candidate combines financial acumen with technical prowess, with strong Excel and SOX controls, and will partner with leaders across IT and finance.