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US Bank Shared Services Finance – Cost Allocation Production United States, Minnesota, Minneapolis 172797630
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Join the team transforming Activity-Based Costing for Enabling Functions at U.S. Bank. In this role, you will partner with Finance subject-matter experts to support the refresh of Costing studies and monthly costing operations including performance reporting, forecast, budget and costing true-up. You will also work directly with U.S. Bank Management Reporting Operations (MRO) to leverage technology to develop actionable reporting and dashboard analytics.Responsibilities
- Support Activities Based Costing operations and production via tools including Workday Cost and Profitability Management (CPM), PRISM, Strategic Cost Intelligence (SCI) and Oracle applications OFSAA and Essbase
- Support system integration testing, functional end-to-end testing and user acceptance testing
- Manage data intake including any statistically derived metrics or benchmarks utilizing the Finance Data Warehouse (FDW). Secure and automate new data requirements for cost models and revenue sharing / shadow accounting programs
- Maintain mappings for dashboards and systems. Act as an SME for Cost Recovery Ledger as well as post allocated data and integration into existing Management Reporting Ecosystem- Develop/maintain compliance and control, cost documentation, policies and procedures, inventory and catalog services rendered in accordance with U.S. Bank standard governance requirements
- Support anyreporting needs for post allocated data (Service Invoice, Segment footnote, etc.). Present data and insights in visual format
- Liaison with Management Reporting Operations and Technology regarding system enhancements, upgrades, new data/volume requirements
- Bachelor's degree, or equivalent work experience
- Typically five or more years of related experience
Preferred Skills/Experience
- Bachelor’s degree in finance, economics, engineering, information systems, or mathematics
- Five or more years of relevant experience in Financial Services, financial planning and strong knowledge of business lines, products, operations, and technology
- Experience in the functional support of Workday PRISM and Workday Cost and Profitability Manager (CPM)
- Advanced skills in Excel and PowerPoint. Proficiency in Power BI.
- Experience with Oracle Financial Applications (Oracle Financial Services Analytical Applications (OFSAA, Hyperion/Essbase)
- Ability to analyze, interpret and translate data into insights and recommendations, and package and present projections, and trends in an executive format
- Demonstrated problem solving skills, especially in a fast-paced environment.
- Detail oriented with a proven ability to meet deadlines
Our approach to benefits and total rewards considers our team members’ whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following (some may vary based on role, location or hours):
Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
EEO is the Law
U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the .
The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $102,340.00 - $120,400.00 - $132,440.00 Job postings typically remain open for approximately 20 days of the posting date listed above, however the job posting may be closed earlier should it be determined the position is no longer required due to business need. Job postings in areas with a high volume of applicants, such as customer service, contact center, and Financial Crimes investigations, remain open for approximately 5 days of the posting listed date.These jobs might be a good fit
