Job Location: Madison, MS
The primary function of this position is to provide Finance/Accounting/Reporting software platform support to the corporate FP&A organization. Perform effective and efficient analysis and validation of reported financial data (actual, forecasts, budgets, strategic plans, and other said data) and provide feedback to users for corrections and knowledge transfer to drive improvement in quality and analysis of reported data. Assist with ongoing updates, development, and maintenance of the Corporate Performance Management Platform (OneStream) and other related products as the primary platform for financial reporting/consolidation activities for Vertex.
Essential Duties/Principal Responsibilities:
- An integral member of a small team responsible for building, analyzing, and interpreting financial data and results through reporting and modeling using the corporate CPM platform (OneStream).
- Support in developing models and financial reporting that is able to be effectively utilized and understood by management and key decision-makers.
- Possess effective communication skills that allow for results and reports to be presented and defended to key stakeholders
- Support Enterprise-wide users with data changes globally for monthly actuals, quarterly forecasts, annual budgets, and strategic plans within defined timelines and requirements.
- Support end-users with financial reporting tools and processes including errors/discrepancies/validations corrections to ensure timely and accurate financial reporting along with providing the most effective and efficient process and tools for data loading (templates, Web Forms, Grids, Journals, etc.).
- Support enterprise-wide end-users Subject Matter Expert (SME) with training and support with: Quick Views, Retrieves, Grids, queries, and functionalities to facilitate financial data mining for analysis, inquiries, and ad hoc reporting.
- Support the development, deployment, and maintenance of Financial Reports and dashboards including the collection of end-user requirements and building reports to their specification in compliance with management approvals.
- Support the development, deployment, and maintenance of Tool and Job Aids for end-users to effectuate knowledge building and effective and efficient data reporting. Coordinate and maintain the Corporate Chart of Accounts and Vertex Specific Dimensions documentation and account definitions for user utilization.
- Support the management of the OneStream Environment and other related products the primary platform for all reporting/consolidations/planning for Vertex.
- Responsible for providing end-users premier support with financial reporting tools and processes including errors/discrepancies/validations corrections to ensure timely and accurate financial reporting to defined financials.
- Analyze and validate reported financial data including actual, forecasts, budgets, strategic plans, and other reported data.
- Deploy “Best Practices” tools and processes to drive ongoing enterprise improvements through effective utilization.
- Maintain and monitor adherence to defined Financial Reporting Requirements.
- Assist with supporting multiple reporting entities with financial reporting and consolidations (actual, quarterly forecasts, annual budgets, and strategic plans).
Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification:
- Bachelor’s Degree AND + 8 years experience building, maintaining and analyzing financial consolidation/planning systems OR education/experience equivalence (Associate’s Degree AND + 12 years experience building, maintaining, and analyzing financial consolidation/planning systems OR H/S Diploma AND +16 years experience building, maintaining and analyzing financial consolidation/planning systems)
- Advanced proficiency in Microsoft Office (including Excel)
- Effective communication, collaboration, and partnership skills
- Strong analytical skills, especially in problem-solving and continuous/process improvement leveraging financial systems acumen to drive practical solutions.
- Understand and address root causes
- Self-starter with strong results orientation, a high sense of business urgency, and a strong customer focus
- As a government contractor, Vertex Aerospace requires all employees to be fully vaccinated as a condition of employment in accordance with Executive Order 14042. Exceptions to this policy are granted on a case-by-case basis for those that request a religious or medical accommodation. A vaccination status form and proof of vaccination, if applicable, are required.
Preferred Qualifications:
- Project management experience is a plus
- Prior experience defining business requirements for financial consolidations is highly desirable
- Experience working with corporate performance management (CPM) platforms such as HFM, TM1, OneStream, etc.
#VETS #PROF
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
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