OneStream Financial Systems Lead: FP&A, Close & Reporting

Topgolf; Dallas (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Free Play & 1/2 price food

Health, dental, vision

401(k) team member match

Free mental well-being platform

Job summary

Topgolf is seeking a Senior Financial Systems Analyst to own the day-to-day support, administration, and continuous improvement of OneStream across financial close, consolidation, reconciliations, cash flow reporting, FP&A, budgeting, forecasting, workforce planning, and management reporting.

You will partner with Accounting, Financial Reporting, FP&A, Treasury, and Technology to translate business needs into reliable, scalable OneStream solutions and serve as the primary functional resource for

Qualifications

• 5+ years financial systems, ERP, EPM, CPM, or business applications experience.
• 3+ years OneStream administration, support, or implementation experience.
• 3+ years financial close, reporting, consolidations, budgeting, or forecasting processes.
• 3+ years FP&A processes including budgeting, forecasting, and management reporting.

Responsibilities

• Support day-to-day OneStream administration: metadata, security, workflows, provisioning, monitoring.
• Develop and maintain CubeViews, QuickViews, dashboards, reports for Finance and Accounting.
• Support close, consolidations, transaction matching, reconciliations, and cash flow reporting in OneStream.
• Partner with FP&A to develop budgeting, forecasting, long-range planning, workforce planning, scenario modeling.
• Develop dashboards, KPIs, scorecards, and executive reporting for Finance & Operations leadership.
• Assist with integration validation and data quality between OneStream, SAP S/4HANA, and other apps.
• Assist with implementation, testing, and deployment of new OneStream modules and marketplace solutions.
• Create user docs and training materials; provide end-user support for Finance, Accounting, FP&A.

Skills

OneStream administration

FP&A processes

Financial close & reporting

Budgeting & forecasting

Data integration

Tools

OneStream

SAP S/4HANA

Job description

Topgolf is seeking a Senior Financial Systems Analyst to own the day-to-day support, administration, and continuous improvement of OneStream across financial close, consolidation, reconciliations, cash flow reporting, FP&A, budgeting, forecasting, workforce planning, and management reporting.

You will partner with Accounting, Financial Reporting, FP&A, Treasury, and Technology to translate business needs into reliable, scalable OneStream solutions and serve as the primary functional resource for