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Job description
Data Lineage Data Modeling Microsoft Excel Amazon Redshift Business Process Data Warehousing Data Engineering Systems Analysis Acceptance Testing Workflow Management User Interface (UI) User Experience (UX) Relational Databases Business Requirements Financial Forecasting IBM Planning Analytics Pivot Tables And Charts SQL (Programming Language) Verbal Communication Skills Extract Transform Load (ETL), We are seeking a dedicated Business Analyst II to lead the onboarding of forecasting models into a financial forecasting platform built in TM1. The role involves producing documentation for each model build and improvement, and establishing a repeatable model-onboarding framework. As the bridge between finance stakeholders and TM1 engineering, you will translate finance reporting requirements and model logic into technical specifications, coordinate implementation, and own user acceptance testing. Responsibilities
- Gather and document finance reporting requirements from finance stakeholders and translate them into technical specifications for TM1 implementation.
- Define data requirements and source-data contracts for each model, identifying gaps between finance Excel model requirements and current system capabilities, proposing solutions within TM1 constraints.
- Wireframe and propose UI/UX for forecast adjustments, ensuring users reach only the necessary adjustments with full reporting after updates.
- Partner with TM1 engineering to design, build, test, and deploy finance model updates.
- Define and execute UAT plans, validating that cube changes produce expected, financially-correct outputs before production release.
- Document business rules, calculation logic, and data lineage for onboarded forecasting dimensions.
- Identify gaps in the platform’s validation checks and collaborate with TM1, Data Science, and Data Engineering teams to close them.
- Trace metric discrepancies across reporting surfaces back to pipeline- or cube-level root causes.
- Own the TM1 engineering ticket queue end to end, prioritizing strategic work against new issues by business priority in partnership with the finance team., Planning Accounting Procurement Forecasting Wireframing Supply Chain Data Quality Data Science Calculations Data Lineage Communication Data Analysis Data Modeling Microsoft Excel Amazon Redshift Business Process Data Warehousing Data Engineering Systems Analysis Variance Analysis Acceptance Testing Workflow Management Financial Statements User Experience (UX) Relational Databases Business Requirements Financial Forecasting IBM Planning Analytics Pivot Tables And Charts SQL (Programming Language) Verbal Communication Skills Extract Transform Load (ETL) Business Continuity Planning User Acceptance Testing (UAT) +0
Google Business Intelligence
Google IT Support
Salesforce Admin
Salesforce Developer Executive Business Analyst Aston Carter
Los Angeles, CA*On-Site
Finance Planning Accounting Procurement Forecasting Wireframing Supply Chain Data Science Calculations Data Lineage Data Modeling Microsoft Excel Amazon Redshift Business Process Data Warehousing Data Engineering Systems Analysis Acceptance Testing Workflow Management User Interface (UI) User Experience (UX) Relational Databases Business Requirements Financial Forecasting IBM Planning Analytics Pivot Tables And Charts SQL (Programming Language) Verbal Communication Skills Extract Transform Load (ETL) +0
Google Business Intelligence
Google IT Support
Salesforce Admin
Salesforce Developer Business Analyst TEKsystems
Rosemead, CA*Remote
Vlookups Operations Accounting Statistics Spreadsheets Data Quality Excel Macros Communication Data Analysis Detail Oriented Microsoft Excel Data Management SAP Applications Corporate Finance Business Analysis Business Valuation SAP Administration Business Operations Full Stack Development Pivot Tables And Charts Artificial Intelligence Business Transformation Continuous Improvement Process +0
Requirements
- 4 to 6 years as a Business or Systems Analyst in finance systems or enterprise planning tools.
- Direct experience translating business requirements into technical specifications for engineering teams.
- Demonstrated ability to assess existing business processes and design improved workflows, including wireframing and UI/UX proposals.
- Advanced Excel skills including complex formulas, pivot tables, data modeling, and scenario analysis.
- Working knowledge of SQL with the ability to query relational databases to validate data and trace lineage.
- Experience with UAT planning and execution.
- Strong written and verbal communication skills.
Additional Skills & Qualifications
- Experience with TM1, Planning Analytics, or similar tools.
- Familiarity with ETL pipelines and data warehouse concepts such as Redshift or Andes.
- Familiarity with FP&A concepts including forecasting, actuals vs. plan variance, and dimensional modeling.
- Experience in media, streaming, or subscription business models., Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.
About the company
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.
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