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- Qualified candidates will possess a bachelor's degree in Computer Science, Finance, Business or related discipline and five years of related experience to the responsibilities outlined.
- <1 year experience with: PeopleSoft, Power BI, PeopleSoft SQR
- 4-6 years' experience: Budgeting, Finance/Accounting, MS Excel Advanced
- Financial Budgeting; Forecasting; Reporting; Accounting; MS Excel and familiarity with PeopleSoft Budget, Procurement and Power BI.
- Learning, understanding, performing and documenting the existing manual processes, data-sources and flows currently in managed today in Excel
- Capturing, documenting and anticipating user needs so that an appropriate system can be developed to meet those needs
- Identifying issues with the existing process and opportunities for reengineering
- Creating and implementing an agile project plan and timeline to design, build, test, implement and continuously improve upon a new budgeting and reporting tool
- Visibility into the various phases of spending in PeopleSoft (Requisitions, Purchase Orders, Contracts, Vouchers etc)
- Resource reporting including staffing, consulting, professional services and the associated labor and other resource costs
- Tracking and forecasting against the multi-year budgets maintained in both Hyperion and PeopleSoft Commitment Control
- The ability to adjust ledger activity for reporting purposes at any time (or multiple times) within the process while maintaining and not affecting the underlying transactions/data
- This position will work with Application Developers to create a reporting and budgeting tool to be used by multiple stakeholders throughout the organization including IT Budget Managers, Finance Staff, and Senior IT Management.