Financial Systems Analyst

Key Responsibilities:

- Month end and daily activities:

- Schedule and monitor ERP extracts.
- Import ERP manual ledger loads.
- Validate the completeness of ledgers in Blackline.
- Reconcile the ERP TB vs Blackline data imports.
- Manage account and task assignments in Blackline.
- Group accounts.
- Validate accounts with activity are all active.
- Send communication to users and follow ups.
- Process Oversight:

- Approve and deny pending requests.
- Transaction status reviews and resolution of backlogged or aged items
- Helpdesk support for questions/issues
- Audit documentation.
- Other:

- Assist with responsibilities as needed for go-lives/implementations.
- Any other responsibilities as deemed necessary for the successful management of these tools for our Global Finance Teams

Key Requirements:

- Knowledge of accounting, finance, and business operations
- Strong financial, analytical and systems skills
- Experience working with Blackline (any modules) would be preferred but if not, a strong interest in learning financial systems.
- Team player, responsive to urgent system issues, with demonstrated experience of effective cross-functional collaboration.
- Excellent communication skills, both written and verbal
- Willing to learn new systems, process improvement and data skills.