Analyst II Data Assurance Finance

Job Description

Data Assurance is a hybrid Center of Excellence (COE) and Operations function that ensures end-to-end financial data integrity across Source ERPs, SAP Central Finance (GFIN), HFM (Oracle Hyperion Financial Management), and GSST (Oracle Essbase for SKU level profitability). The team combines the governance focus of a COE – defining policies, automation, and reconciliation frameworks – with the executional rigor of operations, managing daily replication, financial master data governance, and financial reporting and reconciliation processes.

This role reports to the Sr Manager, Data Assurance with a focus on financial reporting & reconciliation.

Responsibilities

• Be a team player
• Dedicated to financial reconciliation processes for the following Source (Catalyst & Keystone) to GFIN (Target) Reconciliations, GFIN vs HFM Reconciliations, GSST vs HFM Reconciliations
• Research discrepancies between the systems as they arise
• Create and update process documentation
• Support Internal Audit requests
• Participate in ad hoc project requests
• Support governance of new Finance Master Data Objects and Values
• Management of effective input capture and central overview data files
  
  
  

• 3 to 5 years experience
• Proactive, self-starter – driving agenda and opportunities for improvement
• Simplification in communication and actions necessary to take to solve issues
• Question and call out when data look unusual
• Autonomy to review and research on their own and support findings
• Excel savvy – experience working with frequent and large data sets
• Understand how to read a P&L statement
• Some systems experience preferred (SAP, HFM, Oracle, Snowflake, Power BI)
• Has proven Networks in KH – knows who to speak to
• Confidence in using applications, some systems experience preferred - SAP, HFM, Oracle, Snowflake, Power BI
  
  
  

• In office – 3 days a week, WFH – 2 days a week; no exceptions
• US hours – during close week
• Hybrid hours – same schedule as current team during non-close week