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Esko-Graphics s.r.o.

FP&A Systems & Reporting Analyst

RemoteSpain, Czechia, Portugal only· Prefers Czechia, Spain, Portugal
Published
Experience
Senior
Salary not disclosed
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Open to ES, CZ, PT only · Prefers Czechia, Spain, Portugal. Set where you work from to check your eligibility.

The listing prefers candidates in Czechia, Spain, and Portugal.

No BS summary

Senior FP&A Systems & Reporting Analyst, remote in Spain, Czechia, or Portugal. Must have 5+ years in FP&A or financial systems, hands-on OneStream or comparable EPM administration, advanced Excel, and experience building management reporting and executive dashboards.

Core skills

OneStreamFP&AExcel

Required skills

EPM platformMicrosoft ExcelFinancial statementsBudgetingForecastingManagement reportingExecutive dashboardsData managementProject management

Optional skills

OneStream certification or advanced OneStream administration experienceExperience supporting SOX-controlled environmentsKnowledge of ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platformsExperience supporting global organizations and multi-currency reporting environments

What you'll do

  • 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 that 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, ensuring accuracy, consistency, and timely implementation
  • 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 insightful analysis that combines financial and non-financial performance metrics
  • Ensure reporting consistency across planning, forecasting, actuals, and management reporting
  • Continuously improve reporting processes through automation and simplification
  • Provide ad-hoc FP&A support across the organization, including financial analysis, scenario modeling, business case support, leadership requests, and special projects as needed
  • 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
  • Develop and maintain documentation for key finance processes and reporting methodologies
  • Promote best practices for financial data management and reporting governance

What they require

  • 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
  • Demonstrated ability to manage large data sets and complex reporting environments
  • Strong project management, organizational, and problem-solving skills

Esko, Linx, TraceGains, Videojet, and X-Rite Pantone—protect the world’s food, medicine, and essentials by tracking and authenticating the billions of goods that travel the global supply chain every day.

Packaging
Salary not disclosed