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Financial Analyst, Financial Systems
Seneca Holdings. Support forecasts, annual budgets, long-range plans, workflow management, and analytics through Prophix .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, particularly with Prophix and related enterprise performance management platforms. Proficient in managing budgets, forecasts, and reporting while ensuring data integrity and system integration.
Highest-signal resume keywords
Prophix AdministrationFinancial Planning And Analysis (FP&A)Microsoft Excel ProficiencyEnterprise Performance Management PlatformsBudgeting And Forecasting Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingData AnalysisSystem IntegrationWorkflow ManagementReporting And AnalyticsUser Acceptance TestingData ReconciliationBusiness Rules ConfigurationForecasting And BudgetingAutomation Identification
Soft Skills
Stakeholder CommunicationTraining And Support
Tools & Technologies
ProphixDeltek CostpointWorkday Adaptive PlanningOracle EPMPlanful
Industry Keywords
Corporate FinanceFederal Government ContractingFinancial SystemsPerformance ManagementBusiness Analytics
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Support forecasts, annual budgets, long-range plans, workflow management, and analytics through Prophix
- Administer and support Prophix models, dimensions, hierarchies, business rules, workflows, user security, reports, dashboards, and data mappings
- Partner with FP&A, Accounting, operational leaders, IT, and external support resources to translate business requirements into scalable system solutions
- Evaluate planning models and recommend improvements to accuracy, usability, efficiency, and analytical value
- Manage forecasting and budgeting calendars, submissions, reviews, consolidations, and reporting
- Develop reporting and analysis explaining forecast and budget results, drivers, risks, opportunities, and impacts on financial goals
- Align long-range strategy with operating plans and budgets for the income statement, balance sheet, and cash flow statement
- Maintain and validate integrations between Prophix and ERP, general ledger, project accounting, payroll, and other systems
- Reconcile system outputs to source data and establish validation controls
- Troubleshoot data, calculation, reporting, workflow, security, and integration issues
- Assess system changes and their financial, operational, and reporting impacts
- Develop test plans, perform system and user acceptance testing, document results, and validate changes
- Maintain system documentation and support governance and change-control practices
- Train and support users on budgeting, forecasting, workflow, reporting, and Prophix processes
- Identify automation opportunities and expand FP&A platform capabilities
- Communicate with stakeholders about financial performance, planning activities, enhancements, and project status
- Provide ad hoc financial analysis, reporting, and system project support
- Follow Seneca policies and perform other assigned duties
Requirements
What you’ll need- Bachelor’s degree in finance, accounting, economics, information systems, business analytics, or a related field
- Minimum of five years of experience in corporate finance, FP&A, financial systems, or a related discipline
- Minimum of three years of hands-on experience configuring, administering, or supporting an enterprise FP&A or performance management platform
- Experience participating in an FP&A system implementation, redesign, enhancement, or major model-development initiative is strongly preferred
- Experience supporting FP&A within a federal government contracting environment is preferred
- Experience with Deltek Costpoint, including financial and project-accounting data structures, is preferred
- Hands-on experience administering, configuring, or supporting an enterprise FP&A or performance management platform such as Prophix, Workday Adaptive Planning, Oracle EPM, or Planful; Prophix experience is strongly preferred
- Understanding of financial planning system architecture and interdependencies, including models, dimensions, hierarchies, business rules, workflows, security roles, reports, dashboards, and data integrations
- Strong Microsoft Excel skills, including financial modeling, data analysis, and reconciliation of large datasets
- Ability to remain stationary for extended periods
- Ability to operate a computer and office productivity machinery
- Ability to perform repetitive motion associated with heavy computer use
Benefits
Comp & perks- Competitive pay
- Medical, dental, vision, life, and disability insurance
- Voluntary critical illness, hospital, and accident benefits
- Health savings and flexible spending accounts
- Retirement 401K plan
- Paid leave programs
- Flexible work-life balance
- Professional development opportunities
- Performance and recognition programs
- Collaborative work environment and culture