RESPONSIBILITIES:
Kforce has an enterprise client seeking a Business Analyst II in Culver City, CA.
Summary:
The Business Analyst will lead the onboarding of forecasting models (Promo Sign Ups, Subscription Churn, Total Customers) into financial forecasting platform built in TM1 and Apliqo, produce documentation for each model build and improvement, and establish a repeatable model-onboarding framework. The BA is the bridge between Finance stakeholders and TM1 engineering: it translates finance reporting requirements and model logic into technical specifications, coordinates implementation, and owns user acceptance testing.
Duties:
* Gather and document finance reporting requirements from Finance stakeholders; translate into technical specifications for TM1/Apliqo implementation
* Define data requirements and source-data contracts for each model; identify gaps between Finance Excel model requirements and current system capabilities and propose solutions within TM1/Apliqo constraints
* Wireframe and propose UI/UX for how forecast adjustments are executed, so users reach only the adjustments they need to make, with full reporting after updates
* Partner with TM1 engineering to design, build, test, and deploy Finance model updates to the TM1/Apliqo implementation
* Define and execute UAT plans; validate that cube changes produce expected, financially-correct outputs before production release
* Document business rules, calculation logic, and data lineage for the onboarded forecasting dimensions
* Identify gaps in the platform's validation checks and work with TM1/Apliqo, 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
REQUIREMENTS:
* 4-6 years of experience 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 (complex formulas, pivot tables, data modeling, scenario analysis)
* Working knowledge of SQL; Able to query relational databases to validate data and trace lineage
* Experience with UAT planning and execution
* Strong written and verbal communication
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: kforcecx
- Position Id: ITTVT2184346
- Posted 2 hours ago
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