Senior Analyst, EPM Planning & Consolidations

Stanley Black & Decker, Inc.; New Britain (CT); Hybrid; USD 78,000 - 125,000; Full time

Benefits offered by this job

Medical, dental, life, vision

401(k) with company match

Job summary

Stanley Black & Decker, Inc. in New Britain, CT is seeking a Senior Analyst, EPM Planning & Consolidations for a hybrid role.

You will partner with Corporate and BU FP&A teams to ensure Oracle EPM applications (Planning, PCM/EDM, HFM, FDM, Smart View) meet business needs and enable consolidation, planning, and reporting of critical financial data. You will support the HFM cloud transition, design and test enhancements, and work with Controllership to manage data loads, month-end close, and

Qualifications

• Bachelor’s degree in Finance, Accounting, or Data Analytics.
• 3+ years of experience in Finance or Analytics.
• Experience with Oracle applications preferred (Hyperion Planning, Essbase, HFM).
• Exceptional Microsoft Excel skills.
• Strong communication across a matrixed organization.

Responsibilities

• Partner with Corporate and BU FP&A teams to ensure financial applications meet requirements.
• Provide functional support for Oracle EPM Applications (Planning/PCM/EDM, HFM, FDM, Smart View).
• Support the HFM transition from On-Premise to EPM Cloud (FCC) including requirements, testing, and training.
• Collaborate with Finance user community to deliver Enhancements to EPM Applications and ensure successful deployments.
• Work with leadership and FP&A users to maintain and deliver Planning functionality as requirements evolve.
• Manage key FDM and HFM processes (Data Loads, Data Mapping, Month End Close, Forecast Consolidation, Certifications).
• Identify training opportunities to improve EPM application support.

Skills

Excel expertise

Finance analytics

Interpersonal communication

Problem solving

Education

Bachelor's degree in Finance/Accounting/Data Analytics

Tools

Oracle Hyperion Planning

Essbase

HFM

Smart View

FDM

Job description

Senior Analyst, EPM Planning & Consolidations - Hybrid

New Britain, CT USA

Come build something that matters.

It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World™. Sound like you? Join our top-notch team of approximately 43,500 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®.

The Job:

As a Senior Analyst, EPM Planning & Consolidations, you’ll be part of our EPM COE working as a hybrid employee. You’ll get to:

• Become a trusted partner across all Corporate and Business Unit FP&A teams to ensure the financial applications are meeting and exceeding all functional requirements, enabling the broader Finance organizations to consolidate, plan, and report on critical financial data.
• Provide functional support for all Oracle EPM Applications (Oracle Cloud Planning/PCM/EDM, HFM, FDM, Smart View) on various financial processes. Coordinate with both Finance and Technical teams to ensure applications meet all business requirements. Actively identify and recommend process improvements to increase the effectiveness of the company’s planning and reporting.
• Support the HFM Application as we prepare to transition from On-Premise to EPM Cloud Financial Close & Consolidations (FCC). This includes building functional requirements for future-sate financial consolidation processes, leading on testing and training phases, and ensuring a successful launch.
• Collaborate with the Finance user community to identify and deliver new Enhancements to the EPM Applications, ensuring successful deployments via thorough scoping, impact assessment, design, and testing.
• Partner with SBD Leadership and business unit FP&A Users to maintain, design, and deliver Planning functionality as business requirements evolve.
• Work with Controllership to manage key FDM and HFM business processes (Financial Data Loads, Data Mapping, Month End Close, Forecast Consolidation and Financial Certifications).
• Identify User Training Opportunities and Needs, to continually improve the EPM Application support offerings to the business.

The Person:

You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. Wouldn’t it be great if you could do your job and do a world of good? In fact, you embrace it. You also have:

• Bachelor’s degree in Finance, Accounting, or Data Analytics.
• 3+ years of experience in Finance or Analytics role.
• Experience with Oracle applications (i.e., Hyperion Planning, Essbase, HFM, etc.) preferred, or other similar financial planning/reporting software.
• Exceptional Microsoft Excel skills.
• Curiosity to understand how things work, leveraging application design knowledge to drive improved Financial outcomes.
• Demonstrates financial management expertise, with experience using modeling tools to report and project summarized results.
• Strong interpersonal skills; ability to communicate effectively to all levels across a matrixed organization.

The Details:

You’ll receive a competitive salary and a great benefits plan, including:

• Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement in addition to programs & benefits in support of your well-being.
• Discounts on Stanley Black & Decker tools and other partner programs.

And More:

We want our company to be a place you’ll want to be – and stay. Being part of our team means you’ll get to:

• Grow: Be part of our global company with 20+ brands to grow and develop your skills along multiple career paths.
• Learn: Have access to a wealth of learning resources, including our digital learning portal.
• Belong: Experience an awesome place to work, where we have mutual respect and a great appreciation for a wide range of perspectives and experiences.
• Give Back: Help us continue to make positive changes locally and globally through volunteerism, giving back and sustainable business practices.

The Salary range for this position is $77,600.00 - $124,900.00

• This is the lowest to highest annual full-time salary range we would pay for this role at the time of this posting. The salary offered within the range may vary depending on multiple factors including job level, geographic location, job-related knowledge, skills, qualifications, experience and in compliance with local wage requirements. Please note that salary is only one component of total rewards at Stanley Black & Decker.
• The salary range listed in this job posting reflects the range for the primary location specified. The salary range may vary for other locations.
• The successful candidate may be eligible for annual merit increases.
• Medical, dental, life, vision, disability,401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement in addition to programs & benefits in support of your well-being.
• Discounts on Stanley Black & Decker tool sand other partner programs.

We Don’t Just Build The World, We Build Innovative Technology Too.

Who We Are

We’re the World’s largest tool company. We’re industry visionaries. We’re solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art “smart factory” products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843, but that hasn't stopped us from evolving into a vibrant, diverse, global growth company.

What You’ll Also Get

Career Opportunity: Career paths aren’t linear here. Being part of our global company with 60+ brands gives you the chance to grow and develop your skills along multiple career paths.

Benefits & Perks

You’ll get a competitive salary and a comprehensive benefits plan that includes medical, dental, life, vision, wellness program, disability, retirement benefits, Employee Stock Purchase Plan, Paid Time Off, including paid vacation, holidays & personal days, and tuition reimbursement. And, of course, discounts on Stanley Black & Decker tools and products and well as discount programs for many other vendors and partners.

Learning & Development:

Our lifelong learning philosophy means you’ll have access to a wealth of state-of-the-art learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).

Diverse & Inclusive Culture:

We pride ourselves on being an awesome place to work. We respect and embrace differences because that’s how the best work gets done. You’ll find we like to have fun here, too.

Purpose-Driven Company:

You’ll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism, giving back and sustainable business practices.

EEO Statement:

All qualified applicants to Stanley Black & Decker are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran’s status or any other protected characteristic.

If you require reasonable accommodation to complete an application or access our website, please contact us at [phone] or at [e-mail]. Due to volume, we cannot respond to unrelated inquiries about the status of a completed application or resetting an account password.

Know Your Rights: Workplace discrimination is illegal (eeoc.gov)