Financial Systems Analyst - Fp&A
Current• Gathered business requirements, collaborated with software developers and led the implementation of financial planning and reporting systems.. Conducted initial data analysis on input files to verify content.. Supported the creation of test scenarios and test cases, executed integration testing and organized users acceptance testing sessions.. Completed advanced training to become a technical expert of the financial planning and reporting systems (BI360 tool).. Developed training contents and trained users to allow greater depth of financial systems knowledge throughout the organization. . Maintained and updated system models in order to incorporate new functionalities and address backlog requirements. .Confirmed and verified requirements with the business team and managed the development of a digital monetization system for Branded Content Project.• Collaborated with marketing team, modelled requirements and supported solution design for COH Project Planning, including Ticketing and Sales budgeting.• Enhancing the activities of the Governance and Marketing teams with financial modeling and decision support analysis, including insource/outsource decision, sensitivity/scenario analysis and profitability analysis.• Providing guidance and analytical support for the Governance, Administration and Marketing teams on their quadrennial budgeting and annual reforecast process, ensuring assumptions about expenses and revenues are reasonable.• Facilitating monthly performance review presentations with budget managers to track actual expenses and revenues against budget, explain variances and identify issues and/or opportunities.