Senior Analyst, EPM Planning & Consolidations
Stanley Black & Decker
- Location
- Poland - Remote
- Work model
- Remote
- Level
- Senior
- H-1B history
- 29 approvals (FY2023)
- Posted
- 10h ago
Skills
About this role
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 more than 50,000 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT, CRAFTSMAN, STANLEY, BLACK+DECKER, CUB CADET, and HUSTLER. The Job: This role is part of the EPM COE that acts as an extension of the broader Finance organization to transform Stanley Black and Decker’s global finance processes into leading practices. This includes strategy development, process change, and technology investments to provide better business insights to drive decision-making across all levels of the organization. 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.
Who You Are
You care about quality – at every level. You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. In fact, you embrace it. You also have: 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 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 The Details: You’ll receive a competitive salary and a great benefits plan: Medical, dental, life, vision, wellness program, disability, 401(k), Employee Stock Purchase Plan, paid time off and tuition reimbursement. 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