Denso

Automotive HVAC systems and components supplier

Advanced Financial Systems Analyst

Enterprise ApplicationsConfirmed live in the last 24 hours

Full-timeSouthfield, MI, USAIn-person

About the Job

Requirements

A bachelor's degree with a major in Accounting or Business Administration is required.
At least 3 years of work experience in Accounting or Financial Planning and Analysis is required.
Experience with Oracle EPM Planning, including Hyperion Planning, PBCS, or EPBCS, is required.
Knowledge of Financial Close and Consolidation or Hyperion Financial Management, and Hyperion Financial Data Quality Management Enterprise Edition or Data Management, is required.
Basic knowledge of generally accepted accounting principles and the ability to understand linkages between accounts to develop a Balance Sheet, Income Statement, and Cash Flow Statement are required.
Experience in budgeting, forecasting, and variance analysis, with the ability to draw accurate conclusions from financial and quantitative information, is required.
Proficiency in Excel, Essbase, and SmartView is required.
Knowledge of Oracle ERP is required.
Knowledge of Oracle Fusion Data Intelligence or FAW (Fusion Data Warehouse) is required.
The ability to quickly acquire new technical knowledge is required.
The ability to work comfortably in a hands-on, fast-paced department is required.
Experience working with cross-functional teams, including Accounting, IT, and Plant Finance, is required.
The ability to operate independently with initiative in a flexible work or remote environment is required.
Strong analytical, problem-solving, and debugging skills are required.

Responsibilities

Provide functional and technical expertise to support corporate and consolidation processes.
Support the monthly financial close; upload and maintain actual, budget, and forecast data through Data Management; and maintain mapping tables and import formats.
Interpret code, calculation, and aggregation script logic.
Troubleshoot financial statement discrepancies in calculations or source systems, identify root causes, and develop short- and long-term countermeasures.
Interact with business stakeholders, end users, peers, and management personnel to resolve system issues.
Strengthen processes and systems for collecting, analyzing, and presenting management and business information, and standardize and document the control framework for financial systems and reporting tools.
Understand and interpret business requirements and communicate them effectively to the IT and Finance Manager for EPM Systems.
Provide system training to end users and upskill current Business Planning members.
Partner with the IT and Finance Manager for EPM Systems to assist in developing and deploying Oracle EPM enhancements through all phases of the Software Development Life Cycle, including design, development, testing, implementation, and maintenance of financial applications.
Communicate highly technical information to functional and technical team members and simplify it for operational management.

Desired Qualifications

Previous experience in a Hyperion administrator role is preferred.
Experience with Software Development Life Cycle deliverables in the automotive industry is preferred.
Experience with business intelligence tools such as EPM Dashboards and Domo is preferred.

Job Summary:

As an Advanced Hyperion Planning Specialist for Corporate Planning, you will be responsible for working as part of a team that provides direct support to the North America CEO. As a systems analyst, you will perform system admin responsibilities for Oracle EPM, provide systems support to North America Power Users, and provide North America EPM Financial Reports for Corporate, US, Canada, and Mexico Plants.

Responsibilities:

Providing functional/technical expertise to support corporate and consolidation process
Support monthly financial close, upload and maintain actual, budget and forecast data through Data Management, and maintain mapping tables, and import formats
Interpret code, calculation and aggregation script logic
Troubleshoot financial statement disconnects of calculations or source systems. Identify root cause and short and long term countermeasures
Interact with business stakeholders, end user, peers, and management personnel to resolve system issues
Strengthen the processes and systems for collecting, analyzing and presenting management and business information, standardizing and documenting the control framework for financial systems and reporting tools
Understand and interpret business requirements and effectively communicate them to IT and Finance Manager - EPM Systems
Provide system training to end users and upskill current Business Planning members
Partner with IT and Finance Manager – EPM Systems to assist in the development and deployment of Oracle EPM Enhancements through all phases of Software Development Life Cycle (SDLC) including the design, development, test, implementation, and maintenance of financial applications
Communicate highly technical information to functional and technical team members and ability to simplify for operational management

Qualifications:

Bachelor's degree with a major in Accounting, or Business Administration
3 or more years work experience in Accounting or Financial Planning and Analysis
Experience with Oracle's EPM Planning (Hyperion Planning, PBCS, or EPBCS, also acceptable)
Knowledge of Financial Close and Consolidation (FCC) or Hyperion Financial Management (HFM) and Hyperion Financial Data Quality Management Enterprise Edition (FDMEE) or Data Management
Basic knowledge of GAAP with ability to understand linkages between accounts to develop a Balance Sheet, Income Statement, and Cash Flow Statement
Experience in budgeting, forecasting and variance analysis. Able to draw accurate conclusions from financial and quantitative information.
Proficient in Excel, Essbase and SmartView.
Knowledge of Oracle ERP.
Knowledge of Oracle Fusion Data Intelligence (FDI) or FAW (Fusion Data Warehouse)
Ability to pick up new technical knowledge quickly.
Able to work comfortably in a hands-on fast pace department
Experienced in working with cross-functional teams like Accounting, IT and Plant Finance
High level of independent capability and initiative to operate in a flexible work/remote environment
Demonstrate strong analytical skills, problem solving/debugging skills.
Preferred: Previous Hyperion Admin Role
Preferred: Experience in SDLC deliverables with the automotive industry
Preferred: Experience in BI Tools such as EPM Dashboards and Domo

Benefits Summary:

Medical, Dental, Vision, Prescription Drug plans
401K with 4% Company Match
Vacation/PTO and 13 paid Holidays
Bonus Program
FSA/HSA and Dependent Care Programs
Company provided Life, Disability, ADD and Business Travel Insurance
Various No Cost Wellness & Chronic Condition Management Programs
Various Optional Insurance programs such as legal, identity theft, critical illness, etc.
Tuition Reimbursement
Career Development and Ongoing Training
Employee Assistance Program
Employee Spotlight and Recognition Program
Volunteer Opportunities
Onsite Fitness Center (vary by location)
Cafeteria and food markets (vary by location)
Onsite Health Clinic and Pharmacy (vary by location)

Annual Salary: $93,000 – $116,000

About the Company

Denso

Automotive HVAC systems and components supplier

Denso Thermal Systems S.p.A. designs, develops, manufactures and sells automotive thermal solutions including air-conditioning systems, engine cooling, heat exchangers, radiators and compressors, plus integrated cockpit and front-end modules for cars, commercial vehicles, tractors, and buses. Its systems regulate cabin temperature and engine cooling by circulating refrigerants and transferring heat, while cockpit modules combine instruments and front-end parts into a single assembly. As part of the DENSO Group with a global manufacturing and aftermarket footprint, it differentiates itself through a broad, end-to-end product lineup across multiple vehicle types. Its goal is to deliver reliable, efficient thermal solutions and integrated vehicle modules to OEMs and aftermarket customers worldwide, supporting safe and comfortable mobility across diverse mobility sectors.

Company size: 10,001+
Company stage: IPO
Headquarters: Kariya, Japan
Founded: 1947

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