Analyst financial planning
Country: United States of America
Your Journey Starts Here Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment where continuous learning and development are prioritized, enabling you to thrive both professionally and personally. Here, you will find ample opportunities to connect and collaborate with talented colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are supported by a culture of engagement and a commitment to your success. An exciting journey awaits, if you are interested in exploring the possibilities We Want to Talk to You! The Financial Systems Analyst is responsible for administering the day-to-day defined procedures, analyses and report preparations for the Financial Planning & Analysis function. This is a HYBRID position where you'll be in either our Boston, MA or Miami, FL corporate office 3 days a week. No relocation. Ideal Candidate Qualifications- Understand reconciliation concepts and techniques.
- Excel proficiency with pivot data & tables, troubleshoot formulas, and perform lookups.
- Nice to have:
- Understanding BI query tools (Power BI, Business Objects, etc.)
- Understanding maintenance & management of Financial Management Information Systems, SQL
- Conducts financial and economic analysis and forecasting and evaluates alternate financial plans.
- Perform daily and monthly reconciliations of the Financial Management Information System against General Ledger.
- Trend analysis to ensure the stability of the Financial Management Information System daily and month over month.
- Maintenance of queries in SAP Business Objects as needed.
- Create, load, and validate various management adjustments during the month-end close process.
- Documentation of processes, reconciliations, and management adjustments.
- Maintains mapping tables for Operational & Accounting metadata.
- Conducts and documents complex financial analysis projects.
- Provides support to the FP&A function as needed.
- Develops and implements adjustments to working methods.
- Will communicate with others to gather, confirm, and clarify information.
- Reconcile FMIS (Financials Management Information System) to Accounting General Ledger.
- Monthly management adjustments
- Communicate potential data issues in the FMIS system related to reconciliation and trend analysis. (Management & IT)
- May provide functional advice or training to less experienced financial analyst.
- Provides support to the FP&A function as needed.
- Develop & implements adjustments to working methods.
- Communicates with others to gather, confirm and clarify information.
- Collaborates with partners in technology on Business-As-Usual changes & new initiatives.
- Bachelor's Degree or equivalent work experience: Finance, Accounting and/or Economics or equivalent field. - Required.
- 0+ Years Financial planning, financial analysis, Budgeting, or similar field - Required.
- Excellent communication, organization, and time management skills.
- Ability to research, organize, understand, and analyze financial data.
- Ability to focus on details and accuracy.
- Proficient data entry skills within Microsoft Office (Word, Excel, Access).
- Basic knowledge of financial analysis and budgeting/planning procedures.
- Ability to work collaboratively in teams as well as independently.
- Strong interpersonal skills.
- Ability to prioritize tasks and projects according to departmental priorities while adhering to deadlines.
- Established work history or equivalent demonstrated through a combination of work experience, training, military service, or education.
- Experience in Microsoft Excel.
- Experience with Oracle Hyperion.
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