The Financial Systems and Reporting Analyst is responsible for administering and maintaining enterprise performance management (EPM) applications to support business growth. This role acts as a subject matter expert, performing month-end data loads, system audits, and providing training to end users.
Overview
Financial Systems and Reporting Analyst
Location: Remote (preferably in the Franklin, TN area)
Our Mission
Acadia Healthcare’s purpose is to Lead Care with Light and our mission is to be a world-class organization that sets the standard for excellence in the treatment of mental health and addiction concerns. We strive to maintain our standing as a thought leader in the behavioral healthcare industry, providing treatment that is synonymous with compassion and innovation
About the Role
The Financial Systems and Reporting Analyst is responsible for supporting existing enterprise performance management (EPM) applications, to support the growth of the business and Acadia’s overall mission. This role serves as the support person and subject matter expert for the EPM environments on a daily basis.
Compensation & Benefits
We value your expertise and dedication—and we invest in your success.
Competitive Base Salary commensurate with experience
Comprehensive Medical, Dental, and Vision Insurance
401(k) Plan with Company Match
Paid Time Off (PTO) and recognized holidays
Company-paid Basic Life and AD&D Insurance
Employee Assistance Program (EAP) and mental wellness resources
Opportunities for professional growth and advancement within Acadia’s nationwide network
Responsibilities
What You’ll Do
Administer EPM: maintaining/tracking of hierarchy/system updates, regular database maintenance, validation and reconciliation, system security, backups and recovery, and troubleshooting system issues
Perform month-end closing data loads of statistical and financial information
Perform quarterly change control and security audits
Execute, set up, and provide ongoing training for Oracle EPM Financial Close and Consolidation, Oracle Planning Budgeting Cloud System (Hybrid BSO and ASO cubes), and Oracle – Narrative Reporting and Oracle SmartView add-in for application’s user base
Develops and enhances Oracle Narrative Reports based off of Oracle ASO cube
Create metadata changes in Oracle EPM including adding new GL accounts, new departments, new formulas/scripts, etc.
Responsible for the daily operations of EPM Applications and their availability to our end users
Work with Oracle Support to resolve application issues via service request
Identify opportunities for improvement in efficiency and effectiveness of business operations
Act as a department liaison to various business functions
Perform ad hoc requests, including financial analysis
Performs other duties as assigned
Standard Expectations
Complies with organizational policies, procedures, performance improvement initiatives and maintains organizational and industry policies regarding confidentiality
Communicate clearly and effectively to person(s) receiving services and their family members, guests and other members of the health care team
Develops constructive and cooperative working relationships with others and maintains them over time
Encourages and builds mutual trust, respect and cooperation among team members.
Maintains regular and predictable attendance
Qualifications
What You’ll Bring
Bachelor’s degree in Accounting, Business, or Finance (with accounting coursework or accounting experience) is preferred
Minimum of 1 year experience with relational database administration desirable
Oracle EPM experience is desirable
Understanding of financial reporting and consolidations, accounting databases and information systems
High level of attention to detail
Organizational skills required in the form of paper and electronic documentation
Knowledge of accounting principles and practices
Prior experience with the Oracle Hyperon suite of applications is highly desirable
Proficient in Microsoft Office Suite (Outlook, Word, Excel, Access and PowerPoint) REQUIRED
Strong, flexible team player that works to meet both personal and organization goals
Ability to multi-task and meet deadlines under pressure
Strong interpersonal and communication skills as the individual will have extensive contact with HFM and Oracle PBCS customer base
English sufficient to provide and receive instructions/directions
While this job description is intended to be an accurate reflection of the requirements of the job, management reserves the right to add or remove duties from particular jobs when circumstances (e.g. emergencies, changes in workload, rush jobs or technological developments) dictate.
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