GLP Analyst

• 3+ years of experience with Oracle GL, FDMEE, and financial data interfaces.
• Familiarity with Findur or similar trading systems is highly desirable.
• Strong understanding of GL accounting concepts, journal entries, and financial controls.
• Experience with data mapping, transformation rules, and error resolution in FDMEE.
• Proficient in Excel, with good analytical and troubleshooting skills.
• Experience with month-end close and reporting processes.
• Ability to work independently and manage multiple priorities in a dynamic environment.
• Preferred Skills:
• Working knowledge of scripting in FDMEE (Jython, SQL).
• Exposure to Hyperion Financial Management (HFM) or other EPM tools.
• Understanding of energy/commodities trading data (if relevant to Findur usage).
• Familiarity with ITSM tools like ServiceNow for incident management.
  

Job Summary

Key Responsibilities

• Execute and monitor the data load process from Findur to FDMEE and into Oracle GL on a regular schedule.
• Validate source data mappings and transformation logic in FDMEE to ensure data integrity.
• Investigate and resolve data load failures, mapping issues, or transformation errors promptly.
• Liaise with Finance, IT, and other stakeholders for issue resolution and enhancements.
• Maintain audit trails and documentation for data loads and reconciliation processes.
• Support month-end and year-end financial close processes, including posting journals and validating trial balances.
• Develop and maintain SOPs for all GLP activities and data flows.
• Perform UAT for system enhancements and coordinate with cross-functional teams for deployment.
• Provide support during internal and external audits, ensuring completeness and accuracy of the data loaded to GL.
• Continuously review and improve controls and automation around the GLP process.