16 sep
|
Veralto
|
Barcelona
Overview
As FP&A; Systems & Reporting Analyst, you will own OneStream administration and oversee financial data governance to enable reliable decision-making. You will partner with leaders to manage budgets, forecasts, and performance reporting, while driving system improvements and automations. The role sits at the intersection of finance and IT, ensuring data integrity and scalable reporting for the business.
This remote position supports teams across regions, with a focus on governance, analytics, and continuous process optimization.
Responsabilidades
Primary OneStream administrator and subject-matter expert, managing metadata, workflows, and reporting solutions
Oversee security, roles, access provisioning, and SOX-compliant controls
Develop and maintain dashboards, cube views, and business rules for reporting
Support monthly/quarterly/annual close, forecasting, and planning cycles within OneStream
Collaborate with IT and external vendors on upgrades and enhancements
Lead process automation initiatives to improve reporting accuracy and efficiency
Create and maintain documentation, training materials, and governance procedures
Own master data change management and data governance standards
Deliver standardized executive reports and insightful analyses combining financial and non-financial metrics
Provide ad-hoc FP&A; support including scenario modeling and business cases as needed
Requisitos principales Bachelor's degree in Finance, Accounting, Information Systems, or related field
5+ years in FP&A;, Financial Systems, Finance Transformation, or Financial Reporting
Hands-on OneStream or comparable EPM platform administration
Strong knowledge of financial statements, budgeting, forecasting, and management reporting
Advanced Excel skills and experience developing management reporting and dashboards
Proven ability to manage large datasets and complex reporting environments
Strong project management, organizational, and problem-solving skills strong communication collaboration across cross-functional teams attention to detail
OneStream administration data governance and controls dashboard and reporting development
📌 FP&A Systems & Reporting Analyst (Barcelona)
🏢 Veralto
📍 Barcelona