Financial Analyst
AOL is recruiting a Financial Analyst who will function the administrator for the Business Planning and Consolidation (BPC) system. Along with the system administration obligations, this position will help the Company FP&A staff via commonplace management reporting and numerous advert hoc reporting and evaluation requests. These areas will embrace the creation and upkeep of key monetary and non-monetary metrics, making certain knowledge integrity and consistency. The place will work together with a broad group of people throughout AOL, together with key personnel inside Subject Finance, Practical Accounting, and different AOL Company teams.
Key Areas of Focus:
- Liable for the enterprise planning setting, together with drawback decision, break repair help, enhancements and optimization.
- Execute BPC system administration actions that embrace loading knowledge, metadata, enterprise guidelines, net varieties, and so on.
- Handle and make sure that month-to-month monetary knowledge loaded to BPC is full and that each one validation checks are carried out
- Keep manufacturing and improvement databases, together with knowledge management, hierarchy updates, calculation script updates, knowledge backups and consumer safety
- Design, develop and troubleshoot load guidelines, Business Guidelines and Calculation Scripts
- Improve present studies together with making metadata strategies to optimize monetary reporting
- Present the Financial Planning & Evaluation group with help for advert-hoc tasks.
- Constantly and proactively enhance the surroundings to complement finish consumer expertise by offering coaching documentation and help for system performance in addition to advert-hoc reporting capabilities.
- Develop, keep and enhance documentation on key enterprise processes and procedures in compliance with inner Management Insurance policies
- Promote and develop automation processes inside present and future software flows
- Help with technical patches, upgrades and system/software migrations
- Act because the BPC Topic Matter Professional for the complete group
- Take duty and possession for issues decision and course of enchancment
- Create and keep standardized and advert hoc monetary schedules and studies
- Develop and implement new processes and procedures for enhanced reporting of key enterprise drivers
- Design, develop, check, automate, and keep reporting by way of numerous coding languages and reporting instruments
Financial Analyst
AOL is recruiting a Financial Analyst who will function the administrator for the Business Planning and Consolidation (BPC) system. Along with the system administration duties, this position will help the Company FP&A workforce by way of commonplace management reporting and numerous advert hoc reporting and evaluation requests. These areas will embrace the creation and upkeep of key monetary and non-monetary metrics, making certain knowledge integrity and consistency. The place will work together with a broad group of people throughout AOL, together with key personnel inside Area Finance, Useful Accounting, and different AOL Company teams.
Key Areas of Focus:
- Liable for the enterprise planning setting, together with drawback decision, break repair help, enhancements and optimization.
- Execute BPC system administration actions that embrace loading knowledge, metadata, enterprise guidelines, net types, and so forth.
- Handle and make sure that month-to-month monetary knowledge loaded to BPC is full and that each one validation checks are carried out
- Keep manufacturing and improvement databases, together with knowledge management, hierarchy updates, calculation script updates, knowledge backups and consumer safety
- Design, develop and troubleshoot load guidelines, Business Guidelines and Calculation Scripts
- Improve present stories together with making metadata options to optimize monetary reporting
- Present the Financial Planning & Evaluation group with help for advert-hoc tasks.
- Constantly and proactively enhance the setting to complement finish consumer expertise by offering coaching documentation and help for system performance in addition to advert-hoc reporting capabilities.
- Develop, keep and enhance documentation on key enterprise processes and procedures in compliance with inner Management Insurance policies
- Promote and develop automation processes inside present and future software flows
- Help with technical patches, upgrades and system/software migrations
- Act because the BPC Topic Matter Professional for the complete group
- Take duty and possession for issues decision and course of enchancment
- Create and keep standardized and advert hoc monetary schedules and stories
- Develop and implement new processes and procedures for enhanced reporting of key enterprise drivers
- Design, develop, check, automate, and keep reporting by means of numerous coding languages and reporting instruments
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