16 days old

Business Analyst- Oracle EPM

Samsonite Company Stores, LLC
Mansfield, MA 02048
  • Job Code
    3701
Description:
Overview

Business Analyst- Oracle EPM

Who we are:

Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, eBags, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.

Qualifications

We're excited if you have:

Minimum Requirements

  • Bachelor's degree in Information Systems, Finance, or related discipline.
  • 2+ years technical experience supporting Hyperion/Oracle EPM Planning and/or Essbase.
  • 2+ years working with business rules, data forms, batch processes and calc scripts.
  • Familiar with accounting and financial reporting requirements as well as ERP related systems and concepts.
  • Strong analytical, troubleshooting and problem-solving skills.
  • Proven ability to meet deadlines, prioritize workloads, maintain attention to detail and work independently in a fast-paced and rapidly changing environment. Ability to multi-task.
  • Highly skilled in 'power user' functions in Microsoft Excel.
  • Working knowledge of SmartView for report creation and submission of data into Oracle EPM applications.

Preferred Skills and Industry experience :
  • Familiarity with SAP, HFM/FCC as well as DM/FDMEE a definite plus.
  • Familiarity with Power BI, or other similar data visualization tools, would be helpful.

Why you'll love working here:
  • Our employees matter. As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based.
  • Vibrant culture. We are committed to a diverse and rich culture, welcoming people from all walks of life. Our long-standing commitment to diversity and inclusion empowers us to bring our authentic selves and unique differences to work every day.
  • Socially responsible. We want to minimize our products' impact on the environment and help create positive journeys worldwide. We do this by creating the best products using the most sustainable and innovative materials, methods, and models.

What we value:

At Samsonite, we do more than create the bags that move with our consumer, we inspire and celebrate the moments that move them. We believe we have a responsibility to the world in how we operate, the products we sell, the communities where we live and work, and how we treat the people we employ. We're as diverse as travel itself, and like travel, your journey with Samsonite presents the opportunity to be a part of something bigger and explore your passions. This is why we offer various paths for professionals and celebrate the knowledge and skills they bring to our team. We are committed to a respectful workplace that allows our team members to bring their best selves to the workplace daily.

Samsonite is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation.

Responsibilities

Your role at Samsonite:

You will be primarily responsible for ensuring the reliability, interoperability and sustainability of the various Oracle Planning and Essbase applications utilized by Corporate and Regional users. As a member of the Corporate Business Systems team, you will maintain, modify, synchronize and optimize multiple Planning & Essbase applications to enhance application performance and meet ongoing and future business requirements. You will collaborate with the FP&A and Accounting teams to identify needs and opportunities for new systems and then evaluate each system to determine best business practices. This position will also focus on improving accuracy, ease and timeliness of financial reporting through proper design, configuration and automation of data within the various Hyperion applications.

  • Responsible for the daily operations of Oracle EPM Applications and their availability to our end users.
  • Troubleshoot Planning/Essbase/Smart View issues and provide resolution.
  • Load required data into Oracle EPM applications with appropriate checks and controls.
  • Review financial data within and between HFM/FCC, Planning and Essbase to identify any issues and make necessary corrections.
  • Provide application support, user support, security, and other ad-hoc requests.
  • Manage metadata by adding new members as well as modifying dimensions and hierarchies.
  • Responsible for designing , creating and maintaining business rules, DM load rules, data forms and task lists.
  • Manage substitution variables for each month-end, forecast and annual budget cycles.
  • Work with IT and outside consulting firms in identifying and resolving environment (database, OS, network, security, etc.) issues.
  • Support monthly systems closes, forecasts, budgets, and related reporting responsibilities.
  • Create, modify, and maintain various financial reports to accurately reflect business performance.
  • Maintain security provisioning for Planning and Essbase applications.
  • Monitor application performance, availability, and utilization.
  • Prepare documentation where necessary, including process flows and system structure.
  • Communicate system changes and coordinate and/or perform testing of system modifications.
  • Assist with the development of training materials as and when necessary.
Qualifications:
We're excited if you have:

Minimum Requirements

  • Bachelors degree in Information Systems, Finance, or related discipline.
  • 2+ years technical experience supporting Hyperion/Oracle EPM Planning and/or Essbase.
  • 2+ years working with business rules, data forms, batch processes and calc scripts.
  • Familiar with accounting and financial reporting requirements as well as ERP related systems and concepts.
  • Strong analytical, troubleshooting and problem-solving skills.
  • Proven ability to meet deadlines, prioritize workloads, maintain attention to detail and work independently in a fast-paced and rapidly changing environment. Ability to multi-task.
  • Highly skilled in power user functions in Microsoft Excel.
  • Working knowledge of SmartView for report creation and submission of data into Oracle EPM applications.

Preferred Skills and Industry experience :
  • Familiarity with SAP, HFM/FCC as well as DM/FDMEE a definite plus.
  • Familiarity with Power BI, or other similar data visualization tools, would be helpful.

Why you'll love working here:
  • Our employees matter. As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based.
  • Vibrant culture. We are committed to a diverse and rich culture, welcoming people from all walks of life. Our long-standing commitment to diversity and inclusion empowers us to bring our authentic selves and unique differences to work every day.
  • Socially responsible. We want to minimize our products' impact on the environment and help create positive journeys worldwide. We do this by creating the best products using the most sustainable and innovative materials, methods, and models.

What we value:

At Samsonite, we do more than create the bags that move with our consumer, we inspire and celebrate the moments that move them. We believe we have a responsibility to the world in how we operate, the products we sell, the communities where we live and work, and how we treat the people we employ. We're as diverse as travel itself, and like travel, your journey with Samsonite presents the opportunity to be a part of something bigger and explore your passions. This is why we offer various paths for professionals and celebrate the knowledge and skills they bring to our team. We are committed to a respectful workplace that allows our team members to bring their best selves to the workplace daily.

Samsonite is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation.

Responsibilities:
Your role at Samsonite:

You will be primarily responsible for ensuring the reliability, interoperability and sustainability of the various Oracle Planning and Essbase applications utilized by Corporate and Regional users. As a member of the Corporate Business Systems team, you will maintain, modify, synchronize and optimize multiple Planning & Essbase applications to enhance application performance and meet ongoing and future business requirements. You will collaborate with the FP&A and Accounting teams to identify needs and opportunities for new systems and then evaluate each system to determine best business practices. This position will also focus on improving accuracy, ease and timeliness of financial reporting through proper design, configuration and automation of data within the various Hyperion applications.


  • Responsible for the daily operations of Oracle EPM Applications and their availability to our end users.
  • Troubleshoot Planning/Essbase/Smart View issues and provide resolution.
  • Load required data into Oracle EPM applications with appropriate checks and controls.
  • Review financial data within and between HFM/FCC, Planning and Essbase to identify any issues and make necessary corrections.
  • Provide application support, user support, security, and other ad-hoc requests.
  • Manage metadata by adding new members as well as modifying dimensions and hierarchies.
  • Responsible for designing , creating and maintaining business rules, DM load rules, data forms and task lists.
  • Manage substitution variables for each month-end, forecast and annual budget cycles.
  • Work with IT and outside consulting firms in identifying and resolving environment (database, OS, network, security, etc.) issues.
  • Support monthly systems closes, forecasts, budgets, and related reporting responsibilities.
  • Create, modify, and maintain various financial reports to accurately reflect business performance.
  • Maintain security provisioning for Planning and Essbase applications.
  • Monitor application performance, availability, and utilization.
  • Prepare documentation where necessary, including process flows and system structure.
  • Communicate system changes and coordinate and/or perform testing of system modifications.
  • Assist with the development of training materials as and when necessary.






Posted: 2021-11-22 Expires: 2021-12-21
Sponsored by:
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Sponsored by:
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Business Analyst- Oracle EPM

Samsonite Company Stores, LLC
Mansfield, MA 02048

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