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Finance - Planning
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180001B2 Requisition #
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Genesys is seeking a Financial Systems Admin to administer its newly implemented Oracle EPBCS tool.  This position will design and automate reports and related processes, administer the financial forecast and budget processes and associated systems, and advise on report and related data structures.  The position performs key processes such as consolidating analyses, forecasts, budgets, and financial/operational reports, driving automation of such processes, configuring systems and processes to scale with the business, and performing financial analyses on business drivers and trends.  This position reports to the Manager of FP&A.

 

Key Responsibilities:

  • Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, data quality, consolidation, and quality improvement.
  • Define report requirements with internal customers and end users.  Provide recommendations on report and data structures and system enhancements to support reporting requirements.
  • Understand underlying data and report structures and manage metadata and mapping changes.
  • Ensure proper change management, problem management, and security management activities.
  • Coordinate automation with Financial Data Warehouse team.
  • Assist in consolidating forecasts, budgets, analyses, and reports. 
  • Reconcile, validate, and ensure consistency of data and reports from various sources.
  • Prepare periodic (monthly, quarterly, annual) and ad hoc financial and operating reports, report packages, flashes, dashboards, and analyses.
  • Initiate, lead, and manage automation of reports and analyses. 
  • Proactively identify and resolve accounting and financial planning issues.
  • Gather information from disparate sources.  Organize and present such information in a coherent and consistent format.  Summarize key takeaways.
  • Investigate variances between actuals, forecasts, and budget to understand trends and potential risks and opportunities.

Requirements:

  • Bachelor's degree in Accounting, Finance, or MIS
  • Three to five years of experience in the following:
    • Hyperion/Essbase/PBCS/EPBCS
    • Essbase calculations or Business Rules
    • Hyperion Financial Reporting Studio
    • FDMEE/Data Management
  • Strong computer skills - high level of proficiency in Excel; proficient in business intelligence, planning, ERP, and reporting systems.
  • Superior attention to detail and quality.
  • Ability to work in a fast-paced environment. 
  • Proactive self-starter with the ability to multi-task and prioritize appropriately to meet tight deadlines.
  • Proven ability to work collaboratively across an organization.
  • Excellent oral and written communication skills. 

 

About Us:

Genesys® powers more than 25 billion of the world’s best customer experiences each year. We put the customer at the center of everything we do and passionately believe that great customer engagement drives great business outcomes. More than 10,000 companies in more than 100 countries trust the industry’s #1 customer experience platform to orchestrate omnichannel customer journeys that eliminate silos and build lasting relationships. With a strong track record of innovation and a never-ending desire to be first, Genesys is the only company recognized by top industry analysts as a leader in both cloud and on-premise customer engagement solutions. Connect with Genesys via http://www.genesys.com/TwitterFacebookYouTubeLinkedIn, and the Genesys blog.

 

Genesys is an equal opportunity employer committed to diversity in the workplace. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, disability, veteran status, and other protected characteristics.

 

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