OneStream Sr. Financial Systems Analyst

Topgolf; Dallas (TX); Sur place; USD 110 000 - 150 000; Plein temps

Avantages offerts par ce poste

Free Play & 1/2 price food

Health, dental, vision

401(k) team member match

Free mental well-being platform

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

OneStream administration

FP&A processes

Financial close & reporting

Budgeting & forecasting

Data integration

Outils

OneStream

SAP S/4HANA

Description du poste

The Senior Financial Systems Analyst, OneStream owns the day-to-day support, administration, and continuous improvement of Topgolf’s OneStream platform across financial close, consolidation, reconciliations, transaction matching, cash flow reporting, FP&A, budgeting, forecasting, workforce planning, and management reporting. This role partners closely with Accounting, Financial Reporting, FP&A, Treasury, and Technology to translate business needs into reliable, scalable OneStream solutions. The position serves as the primary functional resource for business users while supporting new capabilities, process improvements, and stronger financial reporting outcomes.

• Support day-to-day administration of OneStream including metadata maintenance, security administration, workflow support, user provisioning, and platform monitoring and support.
• Develop and maintain CubeViews, QuickViews, dashboards, reports, and management reporting solutions to support Finance and Accounting users.
• Support financial close, consolidations, transaction matching, account reconciliations, and cash flow reporting processes within OneStream.
• Partner with FP&A to develop and maintain budgeting, forecasting, long-range planning, workforce planning, scenario modeling, and driver-based planning solutions within OneStream
• Develop CubeViews, QuickViews, dashboards, KPIs, scorecards, and executive reporting solutions supporting Finance and Operations leadership.
• Support integration validation and data quality management between OneStream, SAP S/4HANA, and other enterprise applications
• Assist with implementation, testing, and deployment of new OneStream modules, Marketplace solutions, and platform enhancements.
• Create user documentation, training materials, and provide end-user support for Finance, Accounting, and FP&A teams.

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

BENEFITS

• Free Play & 1/2 price food! Health, dental, vision, 401(k) team member match, free mental well-being platform – and that’s just for starters for those who qualify. View team member benefits here.

ADA
The above statements cover what are generally believed to be principal and essential functions of the job. Specific circumstances may allow or require some incumbents assigned to the job to perform a different combination of duties.

EEO Statement
Topgolf is a global sports and entertainment community and is committed to equal opportunity and is firmly committed to preventing discrimination and harassment, including sexual misconduct, based on legally protected diversity characteristics (such as race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, family status, citizenship, genetic information and veteran status) in its application and hiring processes and in its employment decisions. As an affirmative action employer, Topgolf also takes steps to prevent retaliation and to create a respectful, equitable and inclusive environment for our Guests, Associates, business partners, vendors, and the communities we serve.

Topgolf is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, veteran status, genetics or any other category protected under applicable law.

Topgolf participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.