FP&A Systems & Reporting Analyst

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🌐 Spain, Portugal, +2 more countries – Remote

🇪🇸 Spain – Remote 🇵🇹 Portugal – Remote 🇨🇿 Czechia – Remote 🇮🇹 Italy – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

📚 Business Intelligence Analyst

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Veralto

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🍽️ Food & Beverage

📦 Logistics

Healthcare • Food & Beverage • Logistics

Veralto is a global enterprise comprising 13 operating companies and over 300 locations worldwide. With a workforce of 16,000 associates, Veralto focuses on impactful work in areas crucial to everyday life, such as water, food, and medicine. The company's Water Quality division manages, treats, purifies, and protects water on a global scale, while the Product Quality & Innovation division ensures the safety and authenticity of essential goods in the global supply chain. Committed to fostering a diverse and inclusive workplace, Veralto invests in its employees' growth through hands-on learning and career development opportunities, supported by a global network and the resources of an S&P 500 company.

📋 Description

• Serve as the primary administrator and subject matter expert for the OneStream platform • Own administration, maintenance, and continuous improvement of the OneStream application, including metadata, workflows, reporting solutions, and system configurations • Manage user security, roles, access provisioning, and periodic access reviews in accordance with internal controls and SOX requirements • Maintain and enhance dashboards, Cube Views, reporting packages, business rules, and workflow processes • Support monthly, quarterly, and annual close, forecasting, and planning cycles within OneStream • Partner with IT and external vendors to troubleshoot issues, implement upgrades, and deliver system enhancements • Drive process automation initiatives to improve reporting accuracy, efficiency, and user experience • Develop and maintain documentation, training materials, and governance procedures • Own finance master data and operational hierarchies • Manage the end-to-end master data change process • Establish and enforce data governance standards and controls • Perform regular audits and reviews to maintain data integrity and reporting accuracy • Design, develop, and maintain automated management reporting, dashboards, and performance scorecards • Own reporting and governance for key financial and operational KPI metrics • Develop standardized executive reporting packages supporting company leadership • Deliver analysis combining financial and non-financial performance metrics • Ensure reporting consistency across planning, forecasting, actuals, and management reporting • Provide ad-hoc FP&A support, including financial analysis, scenario modeling, business case support, leadership requests, and special projects • Drive continuous improvement initiatives across FP&A systems, reporting, and planning processes • Support internal audit, SOX, and compliance activities relating to financial systems and master data controls • Promote best practices for financial data management and reporting governance

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Information Systems, Business Analytics, or related field • 5+ years of experience in FP&A, Financial Systems, Finance Transformation, Business Analytics, or Financial Reporting • Hands-on experience administering OneStream or a comparable EPM platform • Strong understanding of financial statements, budgeting, forecasting, and management reporting • Advanced Microsoft Excel skills • Experience developing management reporting and executive dashboards • Ability to manage large data sets and complex reporting environments • Strong project management, organizational, and problem-solving skills • OneStream certification or advanced OneStream administration experience preferred • Experience supporting SOX-controlled environments preferred • Knowledge of ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms preferred • Experience supporting global organizations and multi-currency reporting environments preferred

🏖️ Benefits

• Supportive team environment • Opportunities to deepen your skillset, pursue your ambitions, and grow your career • Valuable opportunities for professional development