Oracle Hyperion

2 days ago


Pune, Maharashtra, India MegThink Full time US$ 90,000 - US$ 1,20,000 per year

Job Title: Oracle Hyperion (EPM) Techno-Functional Consultant

Location: Pune, Bangalore (India)

Shift Timing:


• Core shift: 7:00 AM to 7:00 PM UK Time


• Flexibility within this window is required to meet business needs.


• On-call support may be needed until 11:00 PM UK Time.

Job Summary:

We are seeking a knowledgeable Oracle Hyperion (EPM) Techno-Functional Consultant to join our team. The ideal candidate will have a strong blend of functional expertise in Hyperion financial planning, budgeting, forecasting, and data management, coupled with technical skills in Hyperion modules and scripting. This role involves supporting, configuring, and enhancing Hyperion solutions to support financial consolidation, planning, and reporting processes.

Key Responsibilities:


• Provide functional support and configuration for Hyperion modules covering:


• Actual month-end processes


• Budgeting and Forecasting (H1, H2 Forecast)


• Allocation processes (Actuals, Budget)


• Data Load & Management


• Metadata Load & Management


• Task List management for Budget and Forecast submissions


• Month-end and Year-end reporting


• Reconciliation Process (Actuals reconciliation process)


• Financial Year-End task closure


• Support and perform technical configuration and scripting within Oracle Hyperion suite:


• PBCS, Calculation Manager, EAS, FDMEE, HPCM, DRM, ODI, CloudBridge, ARCS, FCCS


• Develop and troubleshoot custom batch scripts and SQL integrations


• Manage Windows Server environment supporting Hyperion applications


• Use EPM Automate for automation and batch processing


• Collaborate with business teams to gather requirements and design solutions that align with financial planning and reporting goals.


• Perform troubleshooting, performance tuning, and issue resolution across Hyperion modules.


• Support migration, upgrades, and patching activities as required.


• Provide occasional on-call support outside regular business hours for urgent issues.

Qualifications & Skills:

Functional Skills:


• Extensive experience with Oracle Hyperion Planning (PBCS) and HFM modules.


• Strong understanding of financial processes including budgeting, forecasting, allocations, month-end close, and financial reconciliation.


• Experience with metadata management, data load strategies, and task list management.


• Knowledge of financial consolidation and reporting best practices.

Technical Skills:


• Proficiency in FDMEE, Calculation Manager, EAS, DRM, ODI, and CloudBridge.


• Scripting skills using batch scripts and SQL for data integration and automation.


• Experience with Windows Server administration supporting Hyperion deployment.


• Familiarity with EPM Automate and cloud integrations.


• Ability to develop and troubleshoot complex business rules, calculations, and custom scripts.


• Experience with Hyperion FCCS, ARCS, and HPCM modules is preferred.

Qualifications:


• Bachelor's degree in Computer Science, Finance, Accounting, or related field (or equivalent experience).


• Minimum 5 years of experience working with Hyperion EPM applications in a functional and technical capacity.


• Strong analytical, troubleshooting, and communication skills.


• Ability to work independently and collaboratively in a fast-paced environment.



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