Hyperion Consultant

  • Anywhere

Job Description

Duties and Responsibilities:

  • Develop and Maintain Hyperion Applications:Create and maintain planning forms, business rules, task lists, calculation scripts, and reports within the Hyperion Planning and PBCS applications.
  • Enhance end-user experience by providing training documentation and support for system functionality and ad-hoc reporting capabilities.
  • Manage and improve application control procedures for Hyperion Planning and Essbase.
  • Data Integration and ETL:Maintain and develop ETL routines, metadata member updates, hierarchies, and mappings for various data sources (Business Objects, FMIS, HFM, spreadsheets, Essbase).
  • Ensure seamless data flow between incoming sources and downstream reporting applications (SAP, Business Objects, Essbase, PBCS).
  • Reporting and Analysis:Create, modify, test, and promote Planning/Essbase reports, scripts, and data forms to meet business needs.
  • Collaborate with Financial, Planning, and Analysis teams to gather requirements and implement solutions.
  • Technical Expertise:Provide technical assistance to end users of Workspace and Smart View for Planning and Essbase/Reporting.
  • Stay updated on best practices, cross-product interoperability, and accounting standards (GAAP, IFRS).
  • Disaster Recovery and Security:Coordinate and administer annual Disaster Recovery testing for the Planning/Essbase applications.
  • Set up and maintain user access, including provisioning user groups and profiles.
  • Continuous Improvement:Participate in process improvement implementations.
  • Contribute to thought leadership materials and business development activities.

Qualifications:

  • Education: Bachelor’s and Master’s degrees in Finance, Accounting, Computer Science, Technical, Business, or related fields.
  • Certifications: Relevant certifications such as PMP, EPM, CPA, LEAN, CFA, MBA, ITIL, HFM, BI, or AWS are advantageous.
  • Skills:Proficiency in Hyperion Planning, Hyperion Profitability and Cost Management (HPCM), and/or Essbase.
  • Familiarity with best practices, Excel, DRM, and financial processes.
  • Understanding of GAAP and IFRS accounting standards.

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