Senior Analyst - Finance Technology Support and Operations

McKinsey & Company

Experience
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Qualifications

  • University degree and a strong academic record required; Finance or Information Systems degrees preferred
  • 3-5 years professional work experience in a multinational organization
  • Working knowledge of finance and/or treasury processes
  • Skills to communicate complex ideas effectively
  • Ability to work collaboratively in a team environment
  • Knowledge of Oracle eBS R12, Alteryx, and SQL a plus
  • Results-driven with strong attention to the details
  • Outstanding problem solving skills within functional and technical areas
  • Strong teamwork and interpersonal skills and the ability to effectively communicate with all management levels
  • Outstanding relationship building verbal and written communication levels
  • Ability to work independently and in a virtual team setting
  • Strong project and program management expertise
  • Excellent skills in Microsoft office tools e.g. Excel, Word, Power Point & Access queries

Who You'll Work With

You will be based in Tampa and will play an active role in our Treasury and Accounting systems. 

You will support multiple eBanking portals, act as the system administrator for the Kyriba Treasury workstation, and be a thought partner on process improvements and further system integration efforts. You will also support the accounting function by maintaining our chart of accounts and assisting with daily maintenance in Oracle. 

What You'll Do

This role you will be split, supporting Treasury technology initiatives and accounting configuration and reconciliation systems. 

You will assume ownership of eBanking portal administration becoming a subject matter expert on banking entitlements and access restrictions. You'll collaborate closely with the Treasury team, Information Technology, FinTech team, and accounting function to roll-out the Kyriba treasury workstation. In addition, this role will help scale the level of impact treasury systems have on day to day operations. 

You will also collaborate closely with Finance Systems colleagues to support the month end close process, oversee/assist with the implementation of new accounting entities and financial processes, and assist in general ticket resolution. You will be our reconciliation reporting analyst, learning how to design and develop firmwide standard reports based on data from our automated reconciliation tool. You’ll have the opportunity to gain new skills and build on the strengths you bring to the firm. 

You'll perform cross-system verification tasks to ensure data integrity across cash management systems. You will perform end-to-end process for all monthly Oracle chart of account changes (gathering requests, performing analysis, providing recommendations and implementing in Oracle). You will leverage Alteryx to automate manual workflows and design and develop reporting requirements on reconciliation data using SAP Crystal Writer. You will also complete Ad-Hoc duties as necessary. 

Functions

  • Corporate Finance
  • Firm Administration

+ 1 More

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Confirmed 4 hours ago. Posted 30+ days ago.

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