Quick overview
Job description
Greetings from Buxton Consulting!!
Please go through the requirements with our client and let me know your availability to apply for the job. Thanks in advance
Position: Hyperion Finance Systems Analyst
Duration: 6+ Months
Work arrangement: Remote
Scope
· Take the finance interfaces off the current shared owner, complete interface testing, clear the Finance remediation backlog, and carry the Finance track through user acceptance testing, cutover, and the first month-end close in the new system.
Responsibilities
· Own interface testing for Hyperion and EPBCS, ADP to General Ledger, Concur, OneStream and Verity
· Clear open Finance configuration and defect items
· Closed Conference Room Pilot 5 failures in Accounts Receivable, Fixed Assets and Project Finance
· Configure General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Cash Management
· Support Project Costing and Project Billing
· Execute test scenarios. Resolve defects in JIRA
· Validate Finance conversion. Reconcile balances
· Support cutover and the first month-end close
Must Have Skills
· Hyperion and Enterprise Planning and Budgeting Cloud Service (Primary)
· Export compliance systems. OCR Ease or equivalent (Primary)
· Oracle Projects, Project Costing and Project Billing (Secondary)
· Oracle E-Business Suite Release 12 Financials. General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management (Secondary)
· Interface testing and troubleshooting
· Month-end close and reconciliation in Oracle
· Conference Room Pilot delivery model
· Test scenario execution and defect management in JIRA
Nice to Have Skills
· ADP and OneStream integrations
· Aerospace and defense, Government contract accounting
· Standard cost to project tracking conversion
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