Sr. Financial Systems and Data Analyst

Summary:

• Perform administration functions for financial systems (Oracle Cloud) for all phases of the Record to Report and Procure to Pay processes, including development and maintenance of reports which support those processes.
• Provide technical support and lead system enhancements and project implementations.

Responsibilities:

• Maintain and update application configurations/settings of the Oracle ERP Cloud Products (GL, AP, FA, AR, Procurement, and Expenses) including the administration of all General Ledger hierarchies and metadata, as well as
  end user support for the General Ledger Cloud system Smartview tool.
• Perform analysis to support ad hoc requests from management as well as legacy reporting deep dive analysis into data driving financial results leveraging Premium, Claim and Enrollment Data Domains.
• Support the EmblemHealth and ACPNY financial reporting process and oversee the creation of ad-hoc reports using Oracle Cloud Reporting Studio, Smartview and Business Intelligence tool, including Income Statements, Management,
  FTE Headcount Reports, Trend Analysis, and Budget Variance Reports
• Serve as P2P process owner within Financial Systems team advising and supporting Procurement and Payables interfaces and processes and enhancements.
• Plan, Execute and/or Implement systems enhancements in conjunction with stakeholders throughout the business as appropriate.
• Perform unlock/locking activities for CVRs (Cross Validation Rules) as needed by the business and support effort to update/optimize overall CVR landscape.
• Perform other related tasks as directed or required.