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Stanley Black & Decker

Senior Analyst, EPM Planning & Consolidations

RemotePoland only
Published
Role
Finance
Experience
Senior
Company size
Enterprise
PLN 154k–PLN 247.8k/yr
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No BS summary

Senior Analyst for EPM COE, transforming global finance processes. Requires 3+ years in Finance/Analytics, Oracle EPM (Hyperion Planning, Essbase, HFM) or similar, and strong Excel. Must partner with FP&A and Controllership teams for financial consolidation, planning, and reporting. Experience with Oracle Cloud Planning/PCM/EDM, HFM, FDM, Smart View is a plus. Experience supporting HFM migration to EPM Cloud FCC is beneficial.

Core skills

Oracle EPMPlanningConsolidations

Required skills

Oracle EPM ApplicationsOracle Cloud PlanningPCMEDMHFMFDMSmart ViewFinancial Data LoadsData MappingMonth End CloseForecast ConsolidationFinancial CertificationsMicrosoft Excel

Optional skills

Hyperion PlanningEssbase

Required languages

English

What you'll do

  • Act as an extension of the broader Finance organization to transform Stanley Black and Decker’s global finance processes into leading practices.
  • Provide functional support for all Oracle EPM Applications (Oracle Cloud Planning/PCM/EDM, HFM, FDM, Smart View) on various financial processes.
  • Coordinate with both Finance and Technical teams to ensure applications meet all business requirements.
  • Actively identify and recommend process improvements to increase the effectiveness of the company’s planning and reporting.
  • Support the HFM Application as we prepare to transition from On-Premise to EPM Cloud Financial Close & Consolidations (FCC).
  • Build functional requirements for future-state financial consolidation processes.
  • Lead on testing and training phases for the HFM to EPM Cloud FCC transition.
  • Ensure a successful launch of the EPM Cloud FCC.
  • Collaborate with the Finance user community to identify and deliver new Enhancements to the EPM Applications, ensuring successful deployments via thorough scoping, impact assessment, design, and testing.
  • Partner with SBD Leadership and business unit FP&A Users to maintain, design, and deliver Planning functionality as business requirements evolve.
  • Manage key FDM and HFM business processes (Financial Data Loads, Data Mapping, Month End Close, Forecast Consolidation and Financial Certifications) with Controllership.
  • Identify User Training Opportunities and Needs, to continually improve the EPM Application support offerings to the business.

What they require

  • 3+ years of experience in Finance or Analytics role
  • Experience with Oracle applications (i.e., Hyperion Planning, Essbase, HFM, etc.) preferred, or other similar financial planning/reporting software
  • Exceptional Microsoft Excel skills
  • Curiosity to understand how things work, leveraging application design knowledge to drive improved Financial outcomes
  • Demonstrates financial management expertise, with experience using modeling tools to report and project summarized results
  • Strong interpersonal skills; ability to communicate effectively to all levels across a matrixed organization
  • Bachelor’s degree in Finance, Accounting, or Data Analytics

Benefits

  • Medical, dental, life, vision, wellness program, disability, 401(k), Employee Stock Purchase Plan, paid time off and tuition reimbursement.
  • Discounts on Stanley Black & Decker tools and other partner programs.
  • Access to a wealth of learning resources, including our digital learning portal.
  • Mutual respect and a great appreciation for diversity, equity and inclusion.
  • Opportunity to help make positive changes locally and globally through volunteerism, giving back and sustainable business practices.
  • Competitive salary and a comprehensive benefits plan that includes medical, dental, life, vision, wellness program, disability, retirement benefits, Employee Stock Purchase Plan, Paid Time Off, including paid vacation, holidays & personal days, and tuition reimbursement.
  • Discounts on Stanley Black & Decker tools and products and well as discount programs for many other vendors and partners.
  • Access to a wealth of state-of-the-art learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).
  • We pride ourselves on being an awesome place to work. We respect and embrace differences because that’s how the best work gets done. You’ll find we like to have fun here, too.
  • Help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism, giving back and sustainable business practices.

American manufacturer of industrial tools and household hardware and provider of security products and locks

🇺🇸 United StatesManufacturingEnterprisestanleyblackanddecker.com
PLN 154k–PLN 247.8k/yr