Financial Systems Analyst, FP&A

Dropbox · Remote

Company

Dropbox

Location

Remote

Type

Full Time

Job Description

Role Description 
Dropbox is looking for a Senior FP&A Systems Analyst to join our Corporate FP&A Systems team.  As the senior systems analyst, you will play a critical role in supporting the FP&A function by reducing “work about work” and enabling the team to focus on high-level value-adding efforts.  You will support monthly forecast cycles, work on high impact projects, and troubleshoot any systems-related issues — all while becoming a trusted and strategic partner for the broader FP&A team.
You will also provide best-fit architectural solutions for our current state and help lead us into the future of more automated processes and better reporting packages.  Since this role is embedded into Dropbox’s FP&A team, you should also be able to understand and decipher financial statements (Income Statement, Balance Sheet, Cash Flow Statement, etc.) as well as have a solid understanding of common financial processes (including financial close cycles, budgeting and planning processes, and recurring reporting requests). The ideal candidate is independent and accountable, is always looking to leverage their technical skills to improve processes and analyses, and is naturally inclined to troubleshoot issues and resolve challenges.
Responsibilities
  • Own and aggressively drive forward the technology architecture of our Financial Planning systems by leading process improvement initiatives and collaborating with partners on ad-hoc systems projects and reports
  • Interact effectively with Finance and Accounting stakeholders to define leading business processes in Budgeting, Forecasting, and Performance Management functional areas
  • Provide Architectural assessments, strategies, and roadmaps for Oracle EPM Products like Budgeting & Planning (PBCS), Enterprise Data Management (EDM), Cloud Data Management (CDM), Account Reconciliation (ARCS), Financial Consolidation & Close (FCCS), Profitability & Cost Management (PCMCS), and Enterprise Narrative Reporting
  • Act as the first line of defense for production issues and a go-to resource for all financial systems, including the ability to assist in data reconciliations to maintain data integrity
  • Support the monthly forecast and outlook cycles and act as the functional administrator for Dropbox's planning and reporting systems, including monthly COA management using Oracle EDMCS
  • Support and enhance current state automation jobs (using Dell Boomi or OneCloud) and reports and dashboards (using Oracle Analytics Cloud and Tableau)
Requirements 
  • 5+ years of progressive finance systems experience with a strong understanding of end-to-end planning processes
  • Direct experience as a functional administrator for Oracle PBCS (covering Operating Expenses, Workforce, and CapEx with SmartView implementation), with ability to write calculation scripts and maintain business rules in Planning and/or Essbase
  • Extensive knowledge in data sourcing strategies using ETL, REST API calls, Google Big Query, etc., using tools like ODI, Informatica, OneCloud, Dell Boomi, or similar tools
  • Development experience in scripting with Python/Groovy, setting up data integrations using APIs, and using EPM Automate and Batch Scripting
  • Experience building metadata, designing web forms, conducting data reconciliation, and building dashboards, preferably in Tableau or Oracle Analytics Cloud
  • Strong team player who is willing to teach others, as well as the ability to work independently and be accountable for individual results
 

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support monthly forecast cycles Jobs work on high-impact projects Jobs enhance current state automation jobs Jobs support and enhance current state automation jobs Jobs direct experience as a functional administrator for Oracle PBCS Jobs More Jobs at Dropbox Jobs in Remote
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Date Posted

02/23/2023

Views

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