Enterprise Performance Management Specialist
2 weeks ago
Metrolinx is seeking an Enterprise Performance Management (EPM) Administrator to join our Financial Analysis and Reporting Office (FAR). The ideal candidate will be responsible for managing and optimizing our EPM OneStream applications to support financial planning, reporting, and analysis functions.
Key Responsibilities
- Administer, maintain, and support the EPM OneStream applications functionality, including developing and maintaining integrations between OneStream and other systems, managing web forms, business rules, and calculations, and ensuring data security and access controls.
- Assist in the annual budget development and monthly period-end reporting procedures, including data preparation, process management, and update of system task flows.
- Serve as the EPM OneStream help desk administrator, troubleshooting issues and problems from internal stakeholders.
- Support various special projects, including enhancements and/or optimization activities.
- Develop and deliver EPM OneStream training to Finance end-users.
Requirements
- Completion of a degree in Computer Science, Information Technology, Finance, or a combination of education, training, and experience deemed equivalent.
- Demonstrated years working with EPM OneStream and relevant experience in planning, financial systems, financial processes, and reporting.
- Strong understanding of financial planning and analysis concepts.
- Proficiency in developing and troubleshooting OneStream integrations, calculations, web forms, reports, cube views, and security settings.
- Experience with scripting languages, such as VBScript or PowerShell.
- Knowledge and hands-on development experience with at least one EPM tool other than OneStream, such as Hyperion or Anaplan, is an asset.
- Collaborative, relationship management, and teamwork skills to work in a fast-paced, team-oriented environment with diverse internal/external stakeholders.
- Verbal and written communication and interpersonal abilities to prepare status reports, updates, and brief management, and provide information and explanations of a technical nature to a range of internal stakeholders.
- Excellent analytical and problem-solving ability to address staff budgeting and reporting requirements while ensuring the effective design of the EPM OneStream applications and troubleshooting technical issues.
- Excellent organizational skills and ability to prioritize work and meet deadlines.
Accommodation
We value the unique skills and experiences each person brings to Metrolinx and are committed to creating and maintaining an inclusive and accessible environment. We are committed to the requirements of the Accessibility for Ontarians with Disabilities Act. If you require accommodation during the hiring process, please let our Recruitment team know by contacting us at 416-202-5601 or email before submitting your application.
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