Finance Analyst

The Finance Transformation & Process Architect is a strategic hybrid role designed for a professional who 
"connects the dots" between complex financial operations and cutting-edge technology. You will be 
responsible for re-engineering core finance processes—specifically in Budgeting, Forecasting, and Budgetary 
Control—and translating those needs into a robust digital architecture. You are not just a functional expert or a 
developer; you are the bridge that ensures technology serves financial accuracy and operational efficiency.

Key Roles & Responsibilities:

• Project Orchestration: Lead cross-functional sprints between Finance and IT/GDIA to ensure digital tools are delivered on time and meet functional requirements. 
• Process Architecture & Value Stream Mapping: Lead the end-to-end mapping of finance workstreams (Planning, Forecasting, Month-end Close, and Budget Control). Utilize Value Stream Mapping (VSM) and process flow charting to identify bottlenecks and "friction points," designing future state architectures that eliminate manual intervention. 
• The Strategic Bridge: Act as the primary translator between Finance stakeholders and IT/Data Engineering teams. Connect the dots between business requirements and technical execution, ensuring that automated solutions solve real-world financial pain points. 
• Systems & Data Integration: Optimize and integrate finance workflows within SAP S/4HANA and Oracle Essbase environments. Ensure that data flows seamlessly between ERP systems, process workflows, and reporting layers. 
• Solution Design & Automation: Develop and prototype efficiency tools like Data Form, the MS Power Platform (Power Automate/Apps), or Visualization tools (e.g. Power BI). Identify the "right tool for the job" to improve process velocity and data integrity. 
• Agentic AI & Innovation: Identify use cases for Agentic AI and LLMs to handle cognitive finance tasks, such as automated variance analysis, complex reconciliations, and predictive forecasting. 
• Data Strategy & Lineage: Oversee the migration of finance data into Data Lakes/EDP. Ensure a "single source of truth" by maintaining strict data lineage and integrity across all automated reporting outputs.
• Digital Capability & Citizen Development: Serve as a Lead Citizen Developer and "AI Evangelist" for the Finance team. Design and deliver hands-on training sessions to upskill colleagues on "last-mile" technologies, including Generative AI/LLM prompt engineering, Power Platform (Power Automate/Apps), and data visualization. Your goal is to foster a culture of technical curiosity and empower the broader finance organization to build their own automated micro-solutions.

Desired Technical Skills & Experience: 

• Core Finance Expertise: Deep functional knowledge of FP&A cycles, Budgeting, Forecasting, and Budgetary Control. Must understand the accounting logic behind complex accruals and financial modeling. 
• Systems Proficiency: Hands-on experience with SAP S/4HANA and Oracle Essbase. 
• Data Transformation & Analytics: Expert level in tools like Alteryx for ETL and data blending. Professional-grade skills in Power BI or similar tools. 
• Automation & Low-Code: Advanced proficiency in the MS Power Platform (Power Automate, Power Apps). 
• Technical Literacy: Ability to write and understand SQL for data extraction, Python for advanced modeling, and a basic understanding of APIs for system integration. 
• Methodology: Proven experience in Lean Six Sigma tools, specifically VSM and bottleneck analysis.

The ideal candidate will possess a unique blend of financial acumen and technical literacy. We are looking for 5+ years of total professional experience, demonstrated through one of the following pathways: 

1: Finance-First Professional 

• Education: 
  • Bachelor’s degree in Finance, Accounting, or Economics, paired with a Master’s or certification in Business Analytics/Data Science. 
  • OR a Qualified CA, CMA, or MBA (Finance) with certifications in digital tools (e.g., MS Power Platform, Alteryx, or Power Query). 
• Experience: 
  • 5+ years in Finance, with at least 3+ years specifically dedicated to Finance Transformation, Systems Implementation, or Process Re-engineering.

2: Technical-First Professional 

• Education: 
  • B.E. / B.Tech. in Computer Science, Data Analytics, or a related technical field. 
• Experience: 
  • 5+ years of total professional experience, including 2–3 years of proven functional experience working directly within Finance operations or processes (e.g., Forecasting, Budgeting, or Financial Reporting). 

Demonstrated Success: A portfolio of completed projects where you successfully bridged the gap between a manual finance process and a fully automated, scalable digital solution.