Financial Analyst II
Corporate Offices - Auburn Hills United States
Alternate Title: Senior Financial System Developer & Administrator
Description:
Position Summary:
This position is within the Corporate Finance organization and will be involved with financial accounting and reporting of Global Corporate departments and Treasury activities.
Responsibilities of Position:
- Performs month-end, half-year and year-end accounting and reporting requirements of stand-alone Global Corporate reporting entities.
- Supports Financial Accounting Manager with activities supporting North American based entities that may include: financial submissions for Corporate consolidation, maintaining local trial balance, reviewing journal entries, account reconciliations and analysis of key financial accounts.
- Supports Global IT recharges and allocations processes and liaisons with Global IT and Divisional stakeholders.
- Supports recharges of Corporate costs to international divisional units.
- Assesses and evaluates internal controls over financial reporting and remediation of deficiencies identified.
- Supports annual budget and rolling short – term forecast for Corporate reporting entities.
- Supports migration of financial reporting systems.
- Performs related duties and special projects as assigned.
- Assures integrity of information provided and performance measurements that are consistent and meaningful to senior management.
- Relies on experience and judgment to plan and accomplish goals.
Skill Requirements:
- Knowledgeable with accounting principles and finance concepts, practices and procedures.
- Ability to adapt to changing business needs and perform tasks given tight deadlines.
- Strong leadership, analytical skills and organizational skills. Self-directed with a high degree of self-motivation and attention to detail.
- Proficient computer skills and abilities with Microsoft Office products (Outlook, Excel, PowerPoint, etc).
- Excellent written and verbal communications skills.
Experience Requirements:
- 4-6 years of experience in related field.
Licensing or Special Certification Requirements:
- Valid driver's license.
Physical Requirements:
- Ability to work at a personal computer for extended periods of time.
Working Conditions:
- Occasionally lifts and carries up to 25 pounds.
- Some of work time is spent standing, walking, lifting and bending.
- Works within an automotive components manufacturing office setting and may be exposed to heat, cold and fumes/chemicals.
Job Location Specific Requirements:
Position Summary:The Sr Financial System Developer & Administrator is responsible for the day-to-day administration, maintenance, optimization and development of the OneStream Corporate Performance Management (CPM) platform. This role partners closely with Accounting, Finance, FP&A and IT to support GAAP-based financial reporting, and to ensure system stability, data integrity, security, timely resolution of application issues and continuous improvement. In addition to systems administration, this role provides leadership for OneStream development, is the technical owner of the OneStream platform and reports to the Director of Financial Systems. The ideal candidate combines finance process expertise with OneStream technical administration. They understand how Accounting and FP&A use the platform while also possessing the technical skills to configure, maintain, secure, and optimize the application. Primary Responsibilities: Financial Systems SupportSupport monthly, quarterly, and annual financial close processes Provide end user support to global finance teams utilizing the OneStream platform for consolidation, forecasting, budgeting, lease accounting and account reconciliation processes.Ensure successful data loads, consolidations, currency translations, and reporting. Troubleshoot consolidation and calculation issues. Support statutory, management, and external financial reporting requirementsManage monthly data load processes for corporate functions (Treasury foreign exchange rates, HR headcount-related data)Provide guidance for OneStream support resource System AdministrationAdminister and support OneStream applications, including dimensions, hierarchies, metadata, and securityConfigure and manage application security, user roles, and workflow access. Support chart of accounts, legal entity structures, and reporting rollups used for external and management reportingManage OneStream Development, Test, and Production environments, including application migrations, capacity planning, and change management.Coordinate migrations using application build and deployment processes.Monitor system performance, troubleshoot application issues. Serve as primary liaison with OneStream Support and escalate as needed.Coordinate software upgrades, patches, and platform releases. Maintain application documentation covering admin processes, troubleshooting and user training Application Development & ConfigurationWork with Finance team and systems integration partners to lead/support application development that enhances existing functionality and extends the use of the system. Build and maintain OneStream artifacts (Cube Views, Dashboards, Reports, Forms, Workflows, Transformation Rules, Business Rules, etc) to enhance and extend the system.Lead testing process of periodic system upgrades. Develop automation to improve financial processes. Support implementation of OneStream Solution Exchange solutions. Data IntegrationManage integrations between OneStream and source systems such as BPCS, CMS, Kinetics and Flat files.Validate data loads and troubleshoot integration issues. Build, maintain, and support transformation rules, including mappings, logic, and validations. Governance & ControlsMaintain application security and segregation of duties. Support SOX compliance, Internal Controls compliance and audit requests. Follow appropriate change management processes, and documentation requirements Maintain disaster recovery and backup procedures in coordination with OneStream Support policy. Continuous ImprovementRecommend system enhancements to improve user experience, usability and performance. Evaluate new OneStream functionality and Solution Exchange solutions, including AI capabilities. Partner with Finance leadership on roadmap planning. Support or lead implementation projects and future system expansions. Key Skills:Strong analytical and troubleshooting skills Strong technical aptitude including SQL, Excel, VBA and relational databasesExcellent communication skills Customer-focused mindset Ability to prioritize multiple requests Strong organizational skills Continuous improvement mentality Ability to translate finance requirements into technical solutionsAbility to communicate technical concepts to Finance usersAbility to operate in a close-driven, deadline-oriented environmentSelf-directed Required Qualifications:Bachelor's degree in Accounting, Finance, Information Systems, Computer Science or related field5+ years of hands-on OneStream experience in an administrator, analyst or support role. Strong understanding of: GAAP or IFRS Financial close processes Chart of Accounts Intercompany accounting Foreign currency translation Advanced Microsoft Excel skills (PivotTables, Power Query, VBA preferred)Experience supporting enterprise financial applications. Experience with data integrations, transformation rules, and reconciliation processesExperience delivering training to end users Preferred Qualifications:OneStream Certified Professional or Administrator certification. SQL and VB.NET or Business Rule (C#) development experience. Experience developing Dashboard Extenders, Connector Rules, and automation solutions.Experience implementing OneStream Consolidations and Forecasting/Budgeting.Experience with OneStream solutions for Account Reconciliations, Journal Entry Manager (JEM) and Task ManagerExperience supporting global, multi-currency organizations.Project leadership Working Conditions:Office environment: work in an office setting within the company’s headquarters. The office environment may be fast-paced and dynamic, especially during peak periods such as month-end or quarter-end close, budgeting cycles, or financial reporting periods.4 days onsite, 1 day remote each week
Education:
Bachelor’s / Master’s degree in Accounting or Finance.
EEO Statement:
TI Fluid Systems is committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, pregnancy status, disability, gender identity or Veteran status.