Hyperion Admin/Developer

Responsibilities 

• Support ​the ​Hyperion ​Planning application ​monthly ​for forecast ​and actual financials
• Validate ​data ​from Hyperion Financial Management and controllers
• Investigate and ​resolve data issues, ​including divisional ​roll-ups ​and intercompany ​transactions
• Support system maintenance ​and ​maintain user ​permissions
• Support users ​with system ​issues, existing ​reports, ​forms, and models
• Assist with in-depth ​cause-and-effect analyses ​on complex ​financial ​issues ​and ​competitive industry analyses
• Coordinate ​and complete the ​monthly ​headcount process within ​Hyperion
• Update Hyperion ​Planning with ​hierarchy ​changes and coordinate changes ​with Controllers ​and GL ​Administration
• Consult with work ​groups to ​determine ​reporting ​business requirements and ​propose efficient ​solutions
• Create Essbase cubes, ​Planning ​applications, ​reports, ​and forecasting and ​planning models for Finance ​divisions
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• Minimum qualifications
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• Undergraduate degree in ​Business, Finance, Economics, ​Accounting, ​Information ​Systems, or ​equivalent experience/training
• Three ​years of work ​experience in ​a ​Finance role, including experience with financial ​statements, ​financial modeling, ​and ​analysis
• Strong IT ​background, including experience with Oracle ​and ​multidimensional and ​relational ​database structures
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• Preferred qualifications
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• MBA
• Experience ​using Hyperion, ​including development ​and ​administration experience with ​Hyperion Financial ​Reporting, Essbase, Planning, and ​HFM
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• Skills
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• Ability to ​adapt ​and ​be ​flexible in analytical approaches to ​financial ​issues
• Strong problem-solving, modeling, ​and ​data-analysis skills
• Detail-oriented, with ​a ​focus on accuracy and ​prioritization
• Proficiency with ​Microsoft Office, ​including Word, ​Excel, and ​Outlook
• Strong ​negotiation ​and teamwork skills