Oracle Hyperion Essbase

5 days ago

Pune, India Veritas Technologies Full time

About VERITAS

Veritas solves what no one else can. With an industry-leading product portfolio, we offer proven, modern, and integrated technology that brings together availability, protection, and insights. Our Veritas Enterprise Data Services Platform addresses current and future data issues end-to-end - keeping mission-critical workloads highly available, protecting data everywhere, and providing insights to optimize costs and maintain regulatory readiness.

Veritas supports 500+ data sources, 150+ storage targets, 50+ clouds, and any deployment model imaginable. We serve 99% of the Fortune 100, 90% of the Fortune 500, and are the market leader in Software-defined Storage, Data Protection, and Archiving.

Oracle Hyperion ESSBASE & Planning

Key Responsibilities:

- Serve as the primary point of contact for Hyperion Planning and Hyperion Essbase.
- Support the Accounting and FP&A team with month end close. running the annual Budget, Monthly Forecast, and Annual Plan in Hyperion Planning and Essbase
- Setup and maintain user access within Shared Services for Hyperion Applications. This includes creating and provisioning of user groups, filters, and security profiles in alignment with the needs of the business.
- Create, modify, test, and promote calc scripts in Essbase and utilize calculation manger in Planning.
- Create, modify, test, and promote data forms, task lists, Smart lists, etc., in Planning.
- Manage migrations and promotion of all changes and upgrades to Hyperion Planning and Hyperion Essbase and ASO reporting cubes.
- Initiate and manage requests for Planning and Essbase enhancements to meet the changing needs of the business. This includes hosting discovery meetings with business and technical staff, defining/documenting requirements, tracking development, performing, coordinating user acceptance testing, and promoting to Production.
- Manage the monthly COA maintenance cycle within Data Relationship Management (DRM). This includes the need to implement new properties, formulas, and extracts within DRM
- Manage environment migrations with the Internal IT Finance support team.
- Develop Standard Operating procedures on both Hyperion Planning and Essbase.
- Cross-train other members in the Financial Systems team

Knowledge and Skills Required:

- 4 + years Hyperion Planning and Essbase administration experience. Very strong preference for experience administering v11.1+.
- Experience in supporting Data Relationship Management (DRM)
- Expertise in Essbase Administration Services specifically using Calc Scripts; Oracle Enterprise Performance Management Applications specifically using Planning, Calc Manager, and Smart View; Shared Services, Hyperion Financial Reports; Financial Data Management, Data Relationship Management; and performance tuning of Hyperion Applications.
- Perform administrative responsibilities for Hyperion Applications, including performance tuning; data loads, dimension builds, manage Oracle Service Requests for system and user issues
- Design and executing automation of reoccurring processes when possible and efficient using ESSCMDs/MaxL, Batch Scripts and/or Unix Shell Scripts
- Excellent communication skills, both verbal and written.
- Excellent documentation skills required.
- Must be comfortable interacting with management at all levels.
- Able to participate in project work as both a SME and Individual Contributor.
- Flexible to work on shifts when required during month end reporting period
- Knowledge on HFM, FDMEE, HFR, SQL, OBIEE, and Oracle R12 will be an added advantage.

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