indeed
Financial Analyst, Financial Systems
Seneca Holdings, LLC
Chantilly, USA
Full-time
Onsite
Discovered Today
Financial analysisFinancial planning and analysis (FP&A)ProphixBudgeting and forecastingFinancial systems administrationFinancial model configuration
Role Overview
Supports budgeting, forecasting, long-range planning, management reporting, and financial analysis.
Combines financial analysis with hands-on administration and configuration of the Prophix FP&A platform.
Key Skills for This Role
Financial analysisFinancial planning and analysis (FP&A)ProphixBudgeting and forecastingFinancial systems administrationFinancial model configuration
Full Job Posting
Role overview
Supports budgeting, forecasting, long-range planning, management reporting, and financial analysis.
Combines financial analysis with hands-on administration and configuration of the Prophix FP&A platform.
Responsibilities
- Support forecasts, annual budgets, long-range plans, workflow management, and analytics through Prophix.
- Administer Prophix models, dimensions, hierarchies, business rules, workflows, user security, reports, dashboards, and data mappings.
- Partner with FP&A, Accounting, operational leaders, and IT to translate business needs into scalable system solutions.
- Evaluate planning models and recommend improvements to accuracy, usability, efficiency, and analytical value.
- Manage budgeting and forecasting calendars, submissions, reviews, consolidations, and reporting for revenue, costs, margins, and operating income.
- Explain forecast and budget results, drivers, risks, opportunities, and expected impact on full-year financial goals.
- Support alignment of long-range strategy with annual plans and income statement, balance sheet, and cash-flow budgets.
- Maintain and validate integrations between Prophix and ERP, general ledger, project accounting, payroll, and other business systems.
- Reconcile system outputs to source data; establish validation controls and troubleshoot system and integration issues.
- Assess system changes, create test plans, conduct system and user acceptance testing, and validate changes before deployment.
- Maintain documentation and change controls; train users; identify automation opportunities; communicate updates; support ad hoc analysis and system projects.
Basic qualifications
- Bachelor’s degree in finance, accounting, economics, information systems, business analytics, or a related field.
- At least five years of experience in corporate finance, FP&A, financial systems, or a related discipline.
- At least three years of hands-on experience configuring, administering, or supporting financial systems; the source description cuts off during this qualification.
Workplace
- The description does not specify a remote, hybrid, or onsite work arrangement.
Benefits
- Benefits include medical, dental, vision, life, and disability coverage; voluntary benefits; health savings and flexible spending accounts; and a 401(k) plan.
- Regular full-time employees working at least 30 hours per week are eligible for benefits and paid leave programs.
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