Senior Analyst, EPM Planning & Consolidations

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Disability insurance

401(k)

ESPP — Employee Stock Purchase Plan

Paid time off

Tuition reimbursement

Tool discounts

Job summary

Stanley Black & Decker in New Britain, CT is seeking a Senior Analyst, EPM Planning & Consolidations to join our hybrid team. You will partner with FP&A to ensure Oracle EPM applications meet business requirements and help transition HFM to the EPM Cloud.

You will support planning, consolidation and reporting processes, while collaborating with finance users to implement enhancements and training. A strong Excel foundation and 3+ years in finance analytics are required.

Qualifications

• 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.

Responsibilities

• Partner across Corporate and Business Unit FP&A teams to ensure financial applications meet requirements.
• Provide functional support for Oracle EPM Applications (Oracle Cloud Planning/PCM/EDM, HFM, FDM, Smart View).
• Support HFM as we transition to EPM Cloud; lead testing and training phases.
• Collaborate with Finance users to deliver Enhancements to EPM Applications.
• Maintain, design, and deliver Planning functionality as business requirements evolve.
• Manage key FDM and HFM processes (Data Loads, Data Mapping, Month End Close, Forecast Consolidation).
• Identify training opportunities to improve EPM support offerings.

Skills

Oracle EPM Applications

Microsoft Excel

Financial analysis

Communication skills

Education

Bachelor's degree in Finance, Accounting, or Data Analytics

Tools

Oracle Hyperion Planning

Essbase

HFM

FDM

Smart View

Job description

New Britain, CT, United States

Warsaw, Poland

Full time

REQ-1000049054

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.

What’s more, you’ll get that pride that comes from empowering makers, doers, protectors, and everyday heroes all over the world. We’re more than the #1 tools company. More than a driving force in outdoor power equipment. More than a global leader in industrial. We’re visionaries and innovators. As successful as we’ve been in the past, we have so much further to go. That’s where you come in. Join us!

#LI-RB1

#LI-Hybrid

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.

Joining the Stanley Black & Decker team means working in an innovative, tech-driven and highly collaborative team environment supported by over 43,500 professionals in 60 countries across the globe. Here, you’ll get the unique chance to impact some of the world’s most iconic brands including STANLEY TOOLS, DEWALT, CRAFTSMAN, MAC TOOLS and Black + Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.

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) (http://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf)

For the builders and protectors, for the makers and explorers, for those shaping and reshaping our world through hard work and inspiration, Stanley Black & Decker provides the tools and innovative solutions you can trust to get the job done—and we have since 1843.