Hyperion Consultant
3 weeks ago
Hyperion Duties & Responsibilities :
- Develops and maintains planning forms, business rules, task lists, calculation scripts and reports to support business requirements for planning cycles and reporting goals in the Hyperion Planning and PBCS applications
- Maintains and develops ETL routines, meta-data member updates, associated hierarchies (organizations, accounts, plan sets, ) and mappings for various incoming data sources (Business Objects / FMIS, HFM, spreadsheets, Essbase) and downstream reporting applications (SAP, Business Objects/ FMIS, Essbase, PBCS) by leveraging FDMEE, load rules, SQL routines and other technology
- Create / modify, test and promote Planning/Essbase reports/scripts/data forms to meet the needs of the business
- Manage and enhance application control procedures for Planning/Essbase
- Coordinate and administer Disaster Recovery testing for the Planning / Essbase applications annually
- Update the departmental procedures and process maps for Planning and Essbase annually
- Responsible for the proper functioning of all Planning and Essbase applications, including all utilities and tools required to maintain the production and test environments
- Works with Financial, Planning and Analysis Teams to gather planning model and reporting requirements, implements, tests and delivers
- Supports future development and enhancements of Hyperion Planning and PBCS, which may include Workforce, CapEx and Balance Sheet/NII planning models
- Provides support and technical assistance to end users of Workspace and Smart view for Planning and Essbase / Reporting
Hyperion Qualifications :
- List any licenses or certifications required by the position: PMP, EPM, CPA, LEAN, CFA, MBA, ITIL, HFM, BI, AWS
Education for Hyperion :
- relevant degree such as Bachelor's and Master's Degree in Computer Science, Finance, Accounting, Technical, Business, Education, Information Systems, Engineering, MBA, Information Technology
Skills for Hyperion :
Desired skills for hyperion include :
- Best practices
- Cross-product interoperability of the Hyperion suite
- Essbase
- Planning
- Excel
- DRM
- GAAP
- Hyperion Essbase
- FDMEE
- IFRS accounting standards
Desired experience for hyperion includes :
- Responsible for development, enhancement and support of Hyperion essbase and HPCM components
- Responsible for proactively informing business and application owners of solution design risks and performance issues with constructive solutions
- Liaising with business super users to understand the requirements and preparing technical design document against the requriements during change release
- Demonstrating value delivered by quality Essbase/HPCM solution implementation and support
- Pick up on other technology areas within Hyperion and progress to support them, FDM, OBIEE
- Experience of other Oracle Hyperion Products (Hyperion Financial Management and Financial Data Quality Management - FDM) would be beneficial
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