Senior Financial Planning & Analysis Analyst, Internal Reporting

Qualifications

In Depth knowledge on Essbase (OAC)

• Ability to decode/understand/build/enhance Calc/MaxL Scripts in Essbase
• Basics on BAT scripts, Powershell is a Plus
• Understanding of Essbase concepts such as calculation methods, types of dimensions & their usage
• Perform drill down on dimensions to find issues
• Knowledge on Security in Essbase (IDCS)
• Ensure proper data flow from other systems to Essbase
• Knowledge on Performance enhancing methods for scripts in Essbase
• Understand Hierarchies from both Financial and Technical perspective
• Knowledge on FCC is a plus.
• Knowledge on Basics of Finance is a must.
• Medium to advanced Excel skill set

Macros/VBA Experience is a plus Requirements

• Accounting or Finance or Computer Science / Engineering Degree with 3+ years of related experience
• Team player, self-motivated with the ability to prioritize & manage multiple projects and concurrent deadlines
• Flexible, transformational with continuous improvement mindset
• Detail oriented and experienced in follow-through and completion of projects
• Proficiency with Financial Systems (Essbase, AX & FCCS are assets)
• Fluent in English; excellent verbal and written communication and interpersonal skills
• Strong technical skills in Microsoft Applications (Excel, Word, PowerPoint, Outlook)
• Previous retail or fashion industry experience is a definite advantage