Hyperion Resume Samples

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N Treutel

Novella

Treutel

5876 Stephan Lakes

Dallas

+1 (555) 983 6145

5876 Stephan Lakes

Dallas

Phone

p +1 (555) 983 6145

Experience Experience

Boston, MA

Junior Oracle Hyperion Systems Analyst

Boston, MA

Olson Group

Boston, MA

Junior Oracle Hyperion Systems Analyst

Develop Hyperion Planning application dimensions and hierarchies
Develop, maintain, and troubleshoot data load rules, calc scripts, business rules, WebForms, and reports
Develop and maintain automation of data flowing into and out of Hyperion Planning
Perform upgrades, proactive tuning, optimization, and monitoring of Hyperion environments
Work with infrastructure team in identifying and resolving environment (database, OS, network, security, etc.) issues
Collaborate with Oracle EBS integration
Effectively communicate progress and issues with management and team

Phoenix, AZ

Hyperion Financial Management Administrator

Phoenix, AZ

West Inc

Phoenix, AZ

Hyperion Financial Management Administrator

Create and maintain reporting using SmartView and/or FR Studio
Aptitude for continuous improvement and process re-design
Capacity to complete heavy workloads during close periods
Manage account mapping changes to HFM from source general ledger location
Familiarity working with Supplemental Templates and Cash Flow Adjustment ("CFA") Templates
Knowledge of financial analysis practices, principles, applications and analysis methods
Deliver training content to the end-user

present

Detroit, MI

Hyperion EPM Senior Sales

Detroit, MI

Schumm LLC

present

Detroit, MI

Hyperion EPM Senior Sales

present

Using Oracle products to demonstrate business opportunities that allow our customers to be more successful
Engaging in sales opportunities to provide -
Industry and solution insight
Business improvement opportunities to support the case for change
Enterprise Performance Management (EPM) and Enterprise Resource Planning (ERP) Good Business Practices knowledge
Oracle ERPM and complimentary solution knowledge
With a focus on Oracle's ERPM solutions, develop innovative value propositions in order to maximise the generation of license sales revenue

Education Education

Bachelor’s Degree in Accounting

Cornell University

Bachelor’s Degree in Accounting

Skills Skills

Strong knowledge of ODI
Good Programming skills including SQL and ability to work with SQL Server, Oracle databases
Proficient in Essbase Excel add in and SmartView
Knowledge of Microsoft operating systems
Ability to navigate Weblogic BEA and SQL server 2008, IIS
Knowledge of integration between external systems
Knowledge of LDAP tools, understanding of HTML, familiarity with SSO authentication in web applications
Good written and verbal communication skills Works independently and as a member of a team
Monitor Disk Storage available to the applications
Business rules, calculation scripts, variables and essbase databases

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Hyperion / EPM Architect Resume Examples & Samples

10years of work experience in business solutions analysis
Experience with Business Information Office
MBAor other advanced degree in related fields

Hyperion Solutions Analyst / Manager Resume Examples & Samples

Maintain and support the ELC implementation of Oracle/Hyperion's EPM suite for both the CPM and Door P&L applicatons with a particular emphasis on the custom Financial Data Repository (oracle database)
Serve as a primary day-to-day technical contact for users in the NA region and provide assistance as required for EMEA and APAC users as required
Isolate, debug and correct key systems issues, coordinating with our IT infrastructure partner and / or the application vendor if necessary
Collaborate with functional support teams to understand and help document end user requirements
Convert functional requirements to a well defined solution based on the CPM & Door P&L technical landscape
Perform technical requirements gathering and analysis, providing time estimates and work plans for required systems changes
Work with internal GIS and business teams such as Enterprise Architecture, Risk Management, Change Control, and Financial Compliance to coordinate all aspects of a given solution
Perform unit testing and support/coordinate end user acceptance testing activities
Manage and prioritize tasks such that they are completed on a timely basis and to user's satisfaction
Prepare well written documentation such as technical specs, test plans, systems architecture, analysis etc as required
Minimum of 5 years of related experience
3-5 years of PL/SQL programming in an Oracle environment
Understanding of financial data and business processes is a must
Proficiency in Microsoft Office suite (with particular focus on Excel.)
Working knowledge of data integration tools, preferably Informatica and Webmethods, or ODI
Working knowledge of Hyperion EPM suite v11.1.1.3 HFM, Planning and Essbase as well as all related toolsets: EIS, EAS, FDM, ODI and Smartview
Must be able to use critical thinking skills to determine best approach to problem solving
Ability to understand end user requirements and translate to effective solutions
Experience with any or all of the following a plus: Hyperion Enterprise, SAP R3, SAP BW
Strong interpersonal skills, as well as good written and verbal skills
Excellent time management, problem solving and teamwork skills
Infrequent travel may be required

Application Engineer, Hyperion Resume Examples & Samples

Enhance Hyperion applications for budget, forecast and long range plan for FP&A
Gather and document user requirements in a clear and organized manner
Quickly synthesize business and technical needs and articulate key issues
Work with infrastructure team to upgrade applications and apply patches on a timely manner to ensure optimal performance and high system availability

Application Product Manager, Hyperion Resume Examples & Samples

Create, monitor and maintain Hyperion applications including Planning, Essbase, DRM, FDM, Command Center and other related automated processes
Skilled in problem resolution, system administration and development of new calculation scripts and financial reports
Implement and enforce necessary change management and compliance controls to ensure data integrity and system stability
Work with key stakeholders to drive key strategic and tactical initiatives of the Hyperion systems around systems improvement, systems development, and process re-engineering
Work closely with Facebook Finance teams to understand and evaluate their workflow, processes and systems
Solve problems creatively and work collaboratively
Maintain a high customer satisfaction rate with internal customers

Financial Analyst Hyperion Enterprise Chicago Resume Examples & Samples

Assist with related analysis and reporting to senior leadership
Assist with financial models for budgeting, forecasting and ad hoc analysis in support of the business using information from various ERP Systems and Hyperion Enterprise
Assist with the preparation and analysis of dashboard reporting
Preparation of various internal reports; develop working relationships with other finance professionals globally and various levels
Undergraduate degree in Accounting or Finance is required, MBA or CPA helpful
At least 2-3 years of related financial analysis or accounting experience required
Strong technical & computer skills; experience with Hyperion Enterprise and MS office (excel, powerpoint) is required
General business and finance acumen
Strong Analytical Skills
Possess a working knowledge of advanced financial concepts including NPV (discounting), forecasting, cash flow analysis, etc
Must have experience in budgeting and financial planning within corporate finance or a business unit of the firm
Excellent communication, organizational and project management skills

Systems Analyst Hyperion Resume Examples & Samples

Report directly to Singapore team lead for daily activities. Work with counterparts in USA for handover of support and development activities
Perform periodic activities such as updates on chart of accounts hierarchy, monthly data loads, weekly user security updates and generation of quarterly reports
Monitor application interfaces during support hours (24x5). Ensure that customer service level agreements are met
Perform troubleshooting and root cause analysis of system issues, escalating to Oracle Support when necessary
Coordinate with other departments on issues involving the server/network infrastructure and other dependent systems. Participate in standard Visa activities such as compliance and disaster recovery
Develop fixes and enhancements per business requirements and comply with SDLC and Visa standards
Provide application support to users located in Asia Pacific, Europe and Africa and extended support to users located in USA, Canada and Latin America
Develop good relationship with business users. Get constant feedback on system usability, ongoing issues and potential enhancements
Perform full system testing during system patches and upgrades
Minimum 5 years of experience in Hyperion application administration, development and support
Minimum 3 of experience with the Oracle EPMA Suite 11.1+
Strong Knowledge of Essbase (BSO and ASO), Planning, EPMA and SmartView
Familiarity with Hyperion EPMA architecture
Advanced knowledge of Microsoft Excel, proficient with Microsoft PowerPoint
Experience with the Windows and Linux platforms
Basic knowledge in Accounting and Financial Analysis
Good presentation and interpersonal skills
Ability to conduct research into system issues
Ability to communicate ideas effectively
Able to prioritize and execute multiple tasks
Familiarity with SDLC standards and processes
Proactive, has strong sense of responsibility and ownership

Hyperion Financial Management Administrator Resume Examples & Samples

Requires a Bachelor’s in accounting, finance or related field
4+ years experience in accounting, financial analysis, budgets or other directly related experience. A combination of education and experience may meet qualifications
3+ years of in depth experience with Hyperion Financial Management
Capacity to complete heavy workloads during close periods
Ability to accomplish aggressive project deadlines while continuing day to day activities
Knowledge of financial analysis practices, principles, applications and analysis methods
Must have strong analytical skills
Ability to prepare oral and written reports
Ability to identify, research, coordinate and resolve issues
Must be organized, detail-oriented, and able to multi-task

Hyperion Engineer Resume Examples & Samples

Responsible for supporting and enhancing existing Hyperion Planning applications (Overhead, Marketing, MDF)
Offer support to internal clients by effectively communicating, identifying and solving opened issues in our ticketing application
Develop/debug calculation and business rules scripts in Hyperion Essbase, using MaxL
Manage security both at the application level and Shared services level of the applications when required
Ability to create and Manage existing Web forms, reports and Excel reports related to our planning application
Good working knowledge of CDFs (custom defined functions) a plus
Manage metadata of the Hyperion Essbase cubes associated to our planning applications; Good working knowledge and/ or ODI
Ensure very good functionality of Essbase Studio (Essbase Integration Services)
5-7 years of experience working with the Hyperion suite: Essbase, Financial Management, Planning, Integration Services, etc
Good communication skills and ability to work directly with business users
Proven experience with TSQL
Very good knowledge of multidimensional application (OLAP cubes) - Hyperion Essbase and/or Microsoft Analysis Services
Good knowledge of MaxL or Essbase scripting
MDX scripting knowledge is a nice to have

Senior Business Performance Management Hyperion Financial Management Resume Examples & Samples

Need to work as a Senior to contribute in various streams of Oracle EPM Suite (Hyperion)
Preparation and facilitation of application design sessions related to database structure, business rules, reports and security
Configuration of HFM application components
Ability to architect HFM applications
Write & maintain rules in HFM which includes translation, closing balance, currency conversion, elimination, carried forward from last year and consolidation
Handling metadata which includes- creating dimension members
Developing data forms and data grids
Designing the security settings and roles for users as per the client’s requirements
Interacting with the clients, understanding their concerns, evaluating areas of modification in the system and assign tasks to the team
Leading the UAT team and working closely with the users
Good understanding of IGAAP and IFRS standards
Planning, design, testing, prototyping and implementation of enhancements, control and tuning of HFM applications
Assist in the roll-out of new HFM, FDM Applications, problem fixes, and enhancements of software
Support all applications development effort involving HFM and FDM
Leadership of individual work streams associated with a HFM implementation. Examples include: Test Cycle Lead, Application Configuration and Unit Testing Lead, Training Lead
Strong Hands-on experience in HFM and FDM
BE/BTech/MCA with MBA (Finance) or Chartered Accountants/ICWA’s with an industry experience of 6-9 years
Must have Hyperion Financial Management, FDM. 1-2 end to end implementations
At least on 2 of the product list, in addition to the above list– Planning, Essbase, ODI (Oracle Data Integrator), MDM (Master Data Management), OBIEE & HFR
Prior knowledge of industry leading BPM tools / consolidation and planning process
Experience in Financial Services domain, preferably in performance management solutions
Working knowledge of at least 2 Hyperion Product mentioned in mandatory skill

Hyperion Senior Resume Examples & Samples

Willing to travel to the customer’s locations on need basis within India and outside India
Write & maintain data load rules, calc scripts and business rules in Hyperion Essbase and Hyperion Planning
Ability to create webforms and reports within Hyperion Planning
Develop and troubleshoot: Business Rules ESSCMD Calculation Scripts and MXL Load Rules
Configure and maintain new Hyperion Planning Applications
Assistance with data conversion and interfacing activities

Junior Hyperion System Analyst to K Resume Examples & Samples

Assist in running the global consolidation process in their Hyperion system
Validate the information related to the closing and financial reporting
Assist the auditors by providing supporting schedules and documentation related to the internal control structure
Act as a security liaison to ensure users have proper access
Assess, identify and trouble shoot any functional issues in the system

Hyperion EPM Administrator Resume Examples & Samples

Work closely with implementation partners and internal subject matter experts to ensure successful deployment of EPM across the enterprise
Create/Maintain applications, manage and update dimensions, configure application settings, load data and conversion tables, administer and monitor security, maintain rules and member list files, manage mapping files, develop reports and analytics, perform data extracts and loads, and ensure integrity of backups
Bachelor's degree in Accounting, Finance, Information Yechnology, or related fields
4+ years of experience administering Oracle EPM HFM, including version 11.x
3+ years of experience in financial consolidation concepts, including public sector accounting, and financial modeling and analytic reporting utilizing multi-dimensionality
Extensive knowledge of HFM, FDMEE (or FDM), EPMA, Shared Services, LCM, Reporting Studio, and Smartview
Demonstrated ability to support teams, in both functional and technical areas
MS or MBA
Experience with EPM planning, Essbase, and ODI
Prior EPM implementations, EPM application development, or process re-engineering
Knowledge of Budgeting and forecasting processes
Mastery of multi-currency, ETL, and change management techniques
Excellent problem solving skills, with ability to analyze situations, identify existing or potential problems and recommend solutions
Team player with the ability to manage multiple concurrent projects / deliverables
Excellent verbal, interpersonal and written communication skills, spanning both technical and business concepts

Administrator, Hyperion Resume Examples & Samples

Hyperion Administration & Planning (20%), Hyperion Financial Management (70% )
Close process preparation
Day-to-day interaction with business community
Liaison between business community and IT
Collect, synthesize, validate all system related business change/update requests
Stage requests to ensure they are managed outside of peak volume times
Understand system implications of change requests
Work with business community on training users, education, and system and reports rationalization
Work with Application Administrator to update system based on change requests
Perform acceptance testing post changes to validate results (User Acceptance Testing)
Application “Support” – take the leadership role making sure application is meeting the business needs
Hyperion Support (10%)
Support long-term initiatives of Hyperion suite of products implementation to drive organizational efficiencies and process improvement
Provide strategic input to assist in the planned future development (Planning, HFM, OBI, DRM)
Become subject matter expert on Hyperion products yet to be launched

Hyperion Systems & Process Manager Resume Examples & Samples

Providing global application support and development services to all divisions within Finance
Supporting consolidation, forecasting and management reporting processes
Developing the MI solutions needed to support the evolution of the organization
Responsible for ensuring that all applications perform optimally at all times (Hyperion Planning, Essbase, HSF)
Ensure support and development service that meets or exceeds existing SLA’s
Ensure disaster recovery procedures giving site and server based resilience are in place and regularly tested
Provide a technical support and development service for each of these applications. This will involve gaining a detailed understanding of the application structures, the business processes they support and the requirements of a diverse user base
Maintaining and operating calc scripts, business rules, partitions and forms
Maintaining metadata, FDM maps and managing data transfers between applications including HFM
Access control and development of the security model
End User support
Maintain/develop processes/scripts using Microsoft Sequal Server
Working knowledge of fundamental accounting and management reporting concepts
Prior experience working with HFM an advantage but not mandatory. Training will be provided
Experience on Hyperion version 11.1.2.X is desirable

Hyperion Operations Associate Director Resume Examples & Samples

Ensuring financial data flows between our ERP, consolidation and forecasting applications accurately
Responsible for ensuring that all applications perform optimally at all times (HFM, Hyperion Planning, Essbase, FDM, HSF)
Ensure the team delivers a support and development service that meets or exceeds existing SLA’s
Ensure all development activity is compliant with change control procedures and is rigorously tested
Where appropriate, ensure change procedures comply with SOX controls
Degree in a numerate discipline
Knowledge of fundamental accounting concepts is mandatory
Minimum 7 years hands-on Hyperion Planning / Essbase application development and support experience incorporating project and team management
Minimum 7 years experience designing and delivering Hyperion based solutions to consolidation, forecasting and management reporting requirements
Minimum 5 years experience supporting end-user processes (e.g. Close, Budget, Forecast)

Senior Hyperion Platform Administrator Resume Examples & Samples

Responsibilities and essential job functions include but are not limited to the following: Supporting the EPM/Hyperion platform (Essbase, Planning, HFM, DRM, FR, FDM and ODI): will be responsible for system upgrades, application migrations, applying patches,
Performance Tuning, Monitoring, and Testing (Performance/Load/System/Regression etc) and implementation of Disaster Recovery (DR)
Design and Architect EPM system and processes: should be hands on with Hyperion application development and creating automation using Batch script and Shell script and install and configure Hyperion EPM suite, versions 11.x
Will be Analyzing (performing root cause analysis on platforms), diagnosing and proposing solutions to user problems: should be able to handle Incident/Issue resolution (level 2 Support) related to EPM Platform, OS, Servers, Performance, Connectivity, Security, Middleware, Database, Authentication, Web etc
Work with process owners to identify information technology solutions that enable business process improvements
Acts as a lead during platform updates and architecting and should be able to own system controls and be able support audit requirements
The ideal candidate would have at least (10+ years) of overall IT experience of which at least (7 years) should be focusing on EPM/ Hyperion platforms
Strong understanding of EPM applications and System integrators
Strong interpersonal skills and demonstrated experience in collaborating with application leads, business partners and external teams
Strong analytical problem solving skills and demonstrated experience in root cause analysis
Able to successfully function during times of uncertainty and changing priorities
Willingness to work outside of normal work hours and thrive in a dynamic environment

Senior Hyperion Architect Resume Examples & Samples

Significant hands on functional and technical design and implementation experience with Hyperion
Experience with Hyperion Essbase, Planning, Finance and ODI/DIM/FDQM components
Good financial consolidation and planning process knowledge in particular
In-depth knowledge of Oracle EPM products including Hyperion Essbase, Planning, Finance, and ODI
Expertise in SQL, PL/SQL, Essbase calc scripts, and data validation technics
Extensive experience in the Enhancement and Maintenance of various applications using Hyperion, Essbase
Ability to design, modify, develop, write, analyze and implement EPM applications supporting financial planning, reporting, and analysis
Excellent communication skills with the ability to translate business requirements into technical specifications
Ability to independently address a company system application need with user customers, cooperatively conceive a direction, and bring forth a recommended proposal for management review
Review business requirements and functional specifications to develop technical design
Ability to provide guidance & solutions for Hyperion related issues
Provide SME leadership & knowledge
Assist and coordinate less experienced team members
Keep the client informed about progress, issues, and risks through regular written and verbal communications
10+ years of direct work experience in architecting, developing and supporting of Hyperion
7+ years experience in SQL, PL/SQL, OLAP, or Essbase calc scripts
Peoplesoft experience is a plus

Hyperion Financial Management Administrator Resume Examples & Samples

Load source data from Oracle EBS and non-EBS locations via FDMEE
Familiarity working with Supplemental Templates and Cash Flow Adjustment ("CFA") Templates
Manage account mapping changes to HFM from source general ledger location
Maintain HFM chart of account as changes are made via the governance process (EPMA)
Assign and maintain HFM group security including adding new members
Periodically update FDMEE individual user roles
Create and maintain reporting using SmartView and/or FR Studio
Serve central point of contact to troubleshoot technical issues during month-end from the operating locations
Deliver training content to the end-user
Bachelor's degree in Accounting, Finance or Information Systems and/or a Master's in Business Administration or Accounting
Certified Public Accountant is a plus
Minimum of 3-5 years' experience using these tools
Candidate must have a strong accounting background, including 3-5 years of experience with consolidations and financial reporting
Candidate must have strong business and IT/technology acumen and must be able to unify the two disciplines
Previous work experience with a public company is a plus
Excellent leaderships skill and demonstrate an ability to work effectively with individuals of various skill sets
Proficient with Microsoft Office products, advanced Excel is a plus
Excellent problem solving skills and sound judgment
Aptitude for continuous improvement and process re-design
Ability to work in a fast, dynamic environment, and prioritize competing priorities
Commitment and a willingness to work long hours where required
Ability to work with various team members across departments
High ethical standards

Hyperion Applications Manager Resume Examples & Samples

Oversee production support and enhancements for the existing Hyperion application platform
Lead team on Hyperion projects and initiatives
Provide guidance to team members focusing on career path direction and growth, cross-functional collaboration, focusing on distribution of workload
Refine and execute robust processes for quality deployments and release management
Ensure technical execution risks and issues are tracked and mitigated
Develop and enhance relationships with business partners using and relying on the Hyperion solutions to support their business processes
Identify opportunities to improve the code release and deployment processes to enable continuous delivery
Possess proven skills and sound knowledge of Hyperion application solutions and best practices and experience with development activities
Applies knowledge and expertise with technology and application development methodologies to perform system analysis techniques, testing, debugging, design, and storage
Work with cross-functional teams to identify technology modifications that will impact business processes
Oversees and manages operational support of all system/service components, including installation, configuration, maintenance and support
Maintain confidentiality with regard to information and data being processed, stored or accessed
Oversee production support and serve as the service owner of the Hyperion application operations, including the month and quarter close and consolidation processes, budgeting/forecasting cycles, and reporting/analysis functions
Oversee and manage the support and enhancement of existing jobs and processes
Participate in scheduled production support plan
Perform additional duties as assigned
5-10 years of Hyperion platform experience with multiple prior roles within enterprise IT application development, IT operations, IT consulting, system integrations, or project implementations
3-5 years of people management, technical program management, or technical team lead roles spanning multiple IT project phases (planning, development, testing, deployment, and support) of project delivery lifecycle
Bachelor degree in Computer Science, Engineering, or Finance

Application Engineer, Hyperion Resume Examples & Samples

Work with product managers to drive strategic and tactical initiatives
Understand performance metrics for business value
Technical ownership of projects and managing resources

Hyperion Accounting Manager Resume Examples & Samples

Degree in Accounting
CPA is required
7+ years of experience with GL
Experience in a publicly held company
Knowledge of Hyperion and Oracle
Strong month-end close experience
Experience in GAAP income tax accounting
Strong excel – pivots & V’s
FP&A experience is a plus
Knowledge/experience with SOX
Consolidations experience
Knowledge of foreign financial statements

Senior Analyst EPM / Hyperion Resume Examples & Samples

Bachelor’s degree in Accounting, Finance, IT or related field required
Strong financial systems background with 5+ years of Hyperion EPM administration experience
Experience with two or more EPM modules: Hyperion Planning, FDM, Financial Reporting and Smart View
Experience with Essbase and Essbase administration
Strong understanding of the financial planning processes and how they integrate with other areas in the organization
Teamwork oriented teamwork with strong communication, interpersonal and financial management skills
Excellent troubleshooting and problem resolution skills
Ability to work under pressure and multi task with time sensitive constraints
EPM 9.x or 11.1.2.x experience preferred
JD Edwards experience a plus
May be required to provide support after hours, when needed

Senior Analyst EPM / Hyperion Resume Examples & Samples

Bachelor’s Degree in Accounting, Finance, IT or related field
Strong financial systems background
5+ years of Hyperion EPM administration experience
Ability to work under pressure and multitask with time sensitive constraints
EPM 9.x or 11.1.2.x experience
JD Edwards experience

Hyperion Essbase Planning Manager Resume Examples & Samples

Over 3 years of experience of financial systems, including a minimum of 2 years administering Hyperion Planning
Experience of Essbase scripting
Excellent understanding of Smart View and FDM
Very responsible and self-sufficient, taking full ownership for work. Well organised, with good attention to detail
A team player, with good listening skills and empathy
Must be personable and able to build strong relationships across the business. Pro-active, with the ability and confidence to drive forward discussions, co-ordinate activities, make judgments and take decisions
Exposure to Hyperion Financial Management (HFM)
Visual Basic for Applications (VBA)

Fin Info Svcs Hyperion Conslt Resume Examples & Samples

Develop the Hyperion System product suite to deliver best practice results in the functional areas of financial consolidation, cost allocation, financial analysis and planning, financial reporting, and data quality management
Provide internal support to Bank of the West internal users by assisting them in extracting Hyperion system data to develop multidimensional reports and perform hoc analysis
Plan, coordinate and implement system changes to improve internal users’ processes and support business growth and organizational changes by establishing close working relationships and effective workflow within Bank of the West. Includes taking responsibility for overall project leadership and organizing resource efforts from beginning to end
Responsible for ongoing maintenance and production support activities of Hyperion System components including resolving production issues, keeping current on new versions of the software and scheduling periodic upgrades
Ensure IT change control procedures are followed completely including submission of business requirements, preparing test scripts, data files, and user acceptance test plans. Validate and test system changes by working closely with business partners prior to production release
Develop materials and provide training to enhance user skills in the use of Hyperion tools including Essbase, Hyperion Reports, Analyzer, and Business Intelligence
Perform production maintenance activities to ensure overall system stability, data integrity, and the timely availability of information in accordance with management’s performance objectives
Periodically review and monitor service level agreements with IT to ensure user help desk functions run smoothly
Ensure up-to-date policies and procedures documentation is in place, including periodic testing to ensure adherence of policies and procedures
Bachelor’s degree or higher or equivalent combination of education and experience
Five years of experience with Hyperion applications in the banking/financial industry preferred
Five to ten years of experience in finance related roles
One to three years of lead/supervisory experience
Computer technology with superior technical knowledge of Hyperion applications
Finance and accounting
Strategic planning and project management
Analytical and research skills
Must be able to work effectively with others and be service oriented
Must have superior composition skills
PC proficiencies
Planning and organizing
Presentation skills

Senior Associate, Hyperion Resume Examples & Samples

Lead multiple client service delivery teams in the active execution of engagements in compliance with firm and practice unit service delivery standards
Utilize technical and industry knowledge to identify complex client issues and build long-term business relationships with key executives through engagement delivery and networking in professional organizations
Participate in business development by identifying new opportunities and assisting with proposal development
Contribute thought leadership to the development and evolution of our Enterprise Technology Solutions (ETS) methodologies and intellectual capital including publishing articles, whitepapers, or performing research in support of ETS initiatives
Three years of ETS or Enterprise Performance Management (EPM) related experience with a professional services advisory firm or publicly traded company and experience leading and delivering full life cycle implementation projects related to ETS and/or EPM with software vendors such as Oracle Hyperion and/or Oracle Enterprise Technology Solutions Enterprise Edition
Experience in process reengineering, designing and implementing business performance management applications including budgeting, forecasting, planning, consolidation, and reporting

Senior Hyperion Systems Analyst Resume Examples & Samples

Develops, codes and/or configures and tests programs from clear specifications to meet business needs and ensure functionality of applications
Diagnoses and solves common system problems while working under pressure to meet aggressive deadlines in an environment with limited resources
Assists on projects involving complex interfaces and interdependencies between systems and also integrating multiple solutions
Participates in systems design, working within an established framework to maximize system efficiency
Prepares documentation of all procedures used in systems to aid in user training and troubleshooting issues
Develops detailed flowcharts to show processing logic for simple programs
May debug systems to provide daily operational support for production systems
Interfaces with business analyst to clarify requirements
Participates in the feasibility analysis for new systems/applications to determine how applications and processes can be improved
Tests own work, contributes to the development of test plans and participates in post-implementation reviews to ensure requirements are met
Monitors the operating efficiency of existing application systems and provides (or arranges for) proactive maintenance to prevent application or system issues
Serves as a level of peer review for System Analyst I
Bachelor’s Degree in Computer Science or related technical field
At least three years of hands-on technical experience with the following technologies
More than three years of hands-on technical experience in a current application platform
More than one year of functional experience
Has a strong working understanding of installed systems, with the ability to troubleshoot and resolve many problems on the existing system(s) supported and is aware of integration points with other systems and how that interacts with their work

Senior Manager, Hyperion Financial Systems Resume Examples & Samples

Ownership of the administration and maintenance of the financial reporting environment including Hyperion Financial Management (HFM) and Hyperion Essbase supporting short and long range goals while mitigating operational and financial risks
Supporting a roadmap and future planning efforts creating a clear vision and timeline that result in more efficient processes, improved controls and alignment to company objectives
Assuring compliance with the proper policies, procedures, and SOX controls, maintaining system and process design standards and system documentation
Oversee the timely support and issue resolution for all applications for a user base of 300+ users including researching issues and coordinating with IT
Creating a culture of innovation and collaboration that is dedicated to delivering quality solutions that empower users, improve our control environment, support the needs of the business and drive efficiency in our systems and processes
Provides leadership, manage day to day team priorities and work assignments for staff to ensure processing deadlines, service standards and team goals are achieved
9+ years of experience including minimum 5 years hands-on Hyperion Financial Management/ Essbase application development supporting finance end-user processes
Bachelor's degree in Accounting, Business, IT or equivalent
Solid understanding of Finance and Accounting business processes
Experience with financial process improvement and EPM (Hyperion) Financial implementations preferred
Strong analytical ability to identify, define and facilitate the implementation of new business requirements
Strong oral and written communication skills as well as good interpersonal skills
Ability to handle multiple priorities, work under time constraints, meet deadlines and work independently

Hyperion Systems Analyst Resume Examples & Samples

Develops, implements and maintains new cubes and process flows
Ensure Production environment stability and provide continued support
Provide assistance to the business for annual budget and forecast processes
Assist with Hyperion BI+ applications and reporting solutions
Evaluate logical views, data hierarchies and reporting structures
Provides alternatives and recommendations based on best practices and application functionality
Gains necessary input/approval of requirements and design and participates in code reviews and may perform code review for others
Ensures applications meet requirements and SLA’s
Assists in requirements gathering and creates system and user documentation
Understands the business processes, how the application supports the business processes and applies this knowledge to best solve problems
Develops functional specifications and works with technical resources to complete object development and testing
Employ knowledge of Essbase to facilitate better deployment of Planning, application security and other interface tools
Works on periodic maintenance releases of applications, including enhancements, redesign and defects
May identify design improvements
Perform upgrade and migration tasks
Support daily processing and data validation
Bachelor’s Degree or equivalent related experience
5 or more years in Oracle EPM/BI Suite (Essbase and Planning development or related experience)
Prior implementation or support with Hyperion System V9 and V11
Knowledge of integration between external systems
Knowledge of Microsoft operating systems
Ability to navigate Weblogic BEA and SQL server 2008, IIS
Demonstrate work planning and prioritization skills
Analytical and assessment skills essential
Proven experience in providing system support and direct contact with users to solve issues with business applications
Extensive financial process and functional knowledge preferred
Understands dependencies and interrelationships between functional components of Hyperion Planning among forms,
Business rules, calculation scripts, variables and essbase databases
Essbase BSO and ASO cubes – Outlines, dimensions, measures, members, metadata administration with ability to design
Databases and complex calculations
Design, build and troubleshoot cubes and related objects
Essbase application configuration
Hyperion Planning System 11 - Planning Web and related financial reporting
Good Programming skills including SQL and ability to work with SQL Server, Oracle databases
Strong knowledge of ODI
Oracle Business Intelligence (Dashboards/BI Pub)
Automation, Batch scripting, Esscmd and MaxL
Experience with Javascript, VB.NET and Linux scripting
EIS design and build
Interactive reporting development
Devise DRM processes
Data Loads, batch jobs, automation and scripting MaxL
Knowledge of LDAP tools, understanding of HTML, familiarity with SSO authentication in web applications
Proficient in Essbase Excel add in and SmartView
Provide alternatives based on best practices and application functionality

Hyperion Senior Systems Specialist Resume Examples & Samples

Monitor, troubleshoot, and optimize various batch processes and ODI integrations
Write/modify new or existing integrations, VB scripts, consolidation/business rules, and Essbase calculation scripts
Monitor, analyze and tune Hyperion system performance as required
Provide rotational on-call support for all global Hyperion users and adhere to strict corporate SLA's
Lead ongoing systems enhancements to scale Hyperion platform
Manage the monthly Hyperion deployment/release cycle in collaboration with the Release Management team
Lead integration of M&A financials into Hyperion within a tight timeline
Provide business continuity and disaster recovery solutions for the Hyperion environment, including disaster recovery testing, backups, and recovery policies and procedures
Coordinate monthly patching activities with DBAs and Infra teams
Establish Hyperion system and operational policies and procedures
Follow application development cycle consistent with company standards and best practices
Update/create end user training documents for HFM and Hyperion Planning/Essbase (including forms, grids, Smart View etc)
Troubleshooting issue across various Hyperion applications and downstream systems
Experience with Agile/SCRUM techniques is a plus
Hyperion certification is preferred but not required
Experience with Web Technologies: Java, Apache Web Server, and Weblogic preferred

Hyperion Application Administrator Resume Examples & Samples

Bachelor's degree with a minimum of 10 years of relevant experience
Strong computer/system skills (e.g., Hyperion Essbase/Planning, SmartView, Excel macros, Visual Basic)
Knowledgeable of the financial planning process and with Hyperion Planning/Essbase application, creating web forms, developing calculation scripts/business rules and creating reports
Exceptional communication, business process and analytical skills
Essbase, Hyperion Planning
DRM
SmartView
SAP/BW
PL/SQL and MDX

Hyperion Systems Analyst Resume Examples & Samples

Support role for Hyperion HFM application providing subject matter expertise to help resolve production issues, including issues related to
Infrastructure and Administrative support
Data, user access, system performance, system integration, HFM services and scripts, data synch processes, batch jobs, security and controls, infrastructure and application health checks, patch and upgrade installation, SmartView expertise, maintenance of foundation services, maintenance of Windows scripts Hyperion is a purchased package owned by Oracle
Thirdware has developed Hyperion HFM expertise in house and is being used by AD team for development projects
Skillset required to support Hyperion HFM product including
Monitor Hyperion System and respond to failures
Monitor Routing Server Reboots
Coordinate Operating System Patch Installations
Monitor Hyperion System Foundation and Shared Services
Monitor Disk Storage available to the applications
Monitor all System Logs and research and resolution of all error related entries
Support for Interface Tools like FDM, ODI etc
Support for Application Migration across environments
Monitor HFM/FDM/FR/Essbase Application and Web Server performance and tune as necessary
Monitor Integration of LDAP with Hyperion Components
Routine system support including system health checks
Good written and verbal communication skills Works independently and as a member of a team

Hyperion Technical Analyst Resume Examples & Samples

Exceptional customer service orientation, with a focus professional interaction with all customers, contractors and vendors, both internal and external to Emerson
Excellent organizational and interpersonal written and verbal communication skills with ability to effectively work in a team environment
Driven to think outside of the box for best solution
Knowledge of computer hardware, including Intel based desktops, laptops, and servers; LAN/WAN technology and Microsoft Office products
Knowledge of and experience with Oracle Hyperion software a plus
PLUS: Knowledgeable in PowerShell Scripting, TOAD, Weblogic, IIS, JBOSS, Java, JTHON, MAXL Scripts
Troubleshooting experience with client-server and web-based applications

Hyperion RTB DRM Lead Resume Examples & Samples

Responsible for the Production architecture and design of the DRM solution
Responsible for the health and availability of the DRM PROD environment
As an active member of the DRM design authority, provide inputs to the creation of DRM reference data management Operating model for the bank
Lead the DRM Support teams in India to run concentric sessions on the best practices, delivery mechanism, implementing inbound & outbound queues etc
Should have an experience on DRM version 11.1.2.3
Forward planning with a proactive approach to situations
Ability to gain knowledge from colleagues and train others to grow within the team
Being able to assist in Problem solving and root cause identification
Risk and Control
A minimum of 10 years’ experience in the data and reference data integration space in development capacity
Exposure on DRM core concepts like Exports, Imports, Blenders, Action Scripts, Property Definition and Property Categories
Have worked on how to take audit trials and transaction logs
Should have integrated DRM with any of the ERP systems like SAP, Oracle GL and PeopleSoft
Have worked on integrating DRM with Hyperion tools like Essbase, Planning and HFM
Working experience on DRM security features like Node Access Group and Node Type
Exposure on DRM metadata migrations
Experience of Oracle Hyperion Products (Oracle DRM & FDMEE) would be beneficial
Previous experience with DRM across multiple functions/programmes is a must. Knowledge of other Reference data management tools like SAP RDM will be advantageous
Familiarity with project management approaches, tools and phases of the project lifecycle

Hyperion DRM & DI Lead Resume Examples & Samples

Responsible for identifying key areas within the Group Finance Technology solutions space that require data integrations and drive and deliver solutions that would allow seamless data and reference data integrations between the systems
Responsible for identifying and drafting detailed requirements for Master Data within each project stream. As part of understanding the required approach within a project stream, should be aware of how the relevant master data is being used in associated project streams to help ensure a uniform process is created
Lead the technical management, analysis, design and architecture for a number of data and reference data integration Implementations within finance ensuring the DRM and FDMEE (ETL) tool has been implemented using best practices
MDM Subject Matter expert (SME) whose role is to ensure a coordinated approach to master data across programmes
Working closely with the DRM Lead Architect based onshore and setting up robust change management process to ensure effective management and delivery of changes and enhancements
Lead the Data Integration, DRM and Infrastructure Development and Support teams in India to run concentric sessions on the best practices, delivery mechanism, implementing inbound & outbound queues etc
Engagement with other work streams/programmes/technologies to insure management of hierarchies in DRM is as a single source of truth
Ideally experienced in working with Hyperion Version 11.1.2.1, 11.1.2.3
Stakeholder Management with both the Hyperion Leadership Team and the Business Units – ability to setup and manage stakeholder meetings and strong upward reporting to senior management
Decision making and problem solving
Strong organizational skills and ability to multi-task in a highly pressurised support environment
Self-Starter and well-motivated to deliver in a Highly Pressurised Support Environment
Proven project delivery involving programming languages like Jython, Perl, MS SQL and windows script
Previous experience with Meta Data Management across multiple functions/programmes is a must

AVP, Hyperion Resume Examples & Samples

Design, build, and continually improve financial reports, analytics, forecasts, and related processes
Analyze, interpret, and present financial data to support good business decisions and improve performance
Be savvy and add value to the company and your team
Hyperion Planning, Hyperion Essbase & Hyperion Financial Reporting and/or similar products required
Reporting and analytics in a corporate setting
Working with data and database systems (SQL, MDX)
Practical programming (VB, VBA, Python, C#, Java, etc.)

Hyperion Financial Management Resume Examples & Samples

Solve complex challenges with best of breed tools: Administer the Hyperion Financial Management (HFM) and Financial Data Quality Management (FDMEE) environment
Improve the Accounting team's experience: Create and maintain HFM Consolidation Rules, metadata and application performance
Integrate and Streamline: Setup & maintain FDM mappings. Take responsibility and ownership for data/problem/issue resolution, process improvement and fixing the root cause of problems
Create Workflow's, Simplify & Secure: Enable Month-End Closing process via HFM & FDM, support financial submissions for all locations, and final validations. Architect & maintain end user & artifact security
Go Beyond basic administration: Lead requirement gathering, design and build activities for application enhancement, migration and optimization
Write to Impress: Creating Requirement, Design documentation and SOP's
Exceed Expectations: Capture metrics and ensure the application environment performs consistently within defined SLA's. Provide support and training as necessary to end-users
Manage application maintenance cycles - reviewing, testing, and implementing change requests
Perform data management and preserve historical data integrity
Perform some production support duties during off-hours on rotation
Must have at least 4 years of hands-on HFM Development and Administration experience
Demonstrated knowledge of HFM Rule development
Demonstrated knowledge of data analysis using SQL
Experience with complex multi-server, multi-application environments
In-depth knowledge of the causes and remedies of data& metadata issues in the Hyperion environment
BS in Computer Science, MIS, Engineering, Mathematics, or Accounting field
Additional Experience with any of the following Hyperion products: DRM, EPMA, ARM, FCM, Essbase
Experience with VB Script or any other scripting language
Must be able to work independently with limited supervision

Hyperion Data Management Resume Examples & Samples

7+ years of experience with Master Data analysis, design, implementation, and support of Hyperion DRM
Proven track record of successful design, implementation, and/or participation in large-scale MDM/DRM and Enterprise Performance Management solutions
2+ years of relevant data management consulting (master data, metadata, data architecture, data governance, data quality, data modeling) or industry experience
Strong analytical skills and understanding of financial systems and SmartView
Must have experience configuring Hyperion DRM
Working knowledge of Oracle EBS R12, OBIEE and ETL tools (e.g. FDMEE)
Experience with Data Governance processes, internal controls over financial reporting, and change management processes
Understanding of accounting processes and financial data
MDM/ Hyperion DRM tool implementation experience with one or more Fortune 500 companies
Experience working in a fast paced environment similar to a high tech start-up
Aptitude for leading teams; influencing and galvanizing others to follow you toward a solution

Hyperion DRM Administrator Resume Examples & Samples

Solve complex challenges with best of breed tools: Administer the Hyperion Data Relationship Management (DRM) / Master Data Management (MDM) environment
Improve the Accounting team's experience: Maintain & Automate DRM Versions, Hierarchies, Nodes, properties, and formulae
Integrate and Streamline: Support and Optimize DRM metadata integrations with target systems
Create Workflow's & Simplify: Implement Data Relationship Governance (DRG) workflows, validations, action scripts, security and notifications
Go Beyond basic administration: Lead requirement gathering, design and build activities for application updates, migration, refresh and optimization
Write to Impress: Creating technical documentation and capturing application performance metrics
Exceed Expectations: Ensuring Application environments performs consistently within defined SLA's
Support Hyperion application maintenance requirements
Background in financial applications support
Must have experience in administering and enhancing DRM capabilities
Must have at least 3 years of hands-on Hyperion Development and Administration experience
In-depth knowledge of the causes and remedies of metadata issues in the Hyperion environment
Ability to work effectively with business customers & users
BS in Computer Science, MIS, Engineering, Mathematics, or a relevant Business field

Hyperion Senior Financial Systems Analyst Resume Examples & Samples

FDM Financial Data Management
FRS Financial Reporting Studio
HFM Hyperion Financial Management
Smartview for Excel
Support accounting close cycle by preparing journals, schedules and analysis during month end close
When requested provide various system and financial reports for SOX requirements
Reconcile source to target system financial data and perform monthly system maintenance
Assist end users with development of Hyperion Smartview spreadsheets for Excel
Research documentation to support account and entity hierarchy changes to HFM Hyperion Financial Management System
Develop and maintain financial reports using FRS Hyperion Reporting Studio
Update FDM Financial Data Management mapping tool for new accounts and entities
Bachelor's degree in Accounting or Finance or Business. CPA a plus
Excellent PC Skills
Strong analytical Skills

Hyperion System Functional Lead & Budget Analyst Resume Examples & Samples

 Performs functional oversight duties for Hyperion Planning, the budget and forecast tool used at Princeton. The incumbent is responsible for the integrity of the system, its components, data, metadata, and reports, including creation and maintenance of existing reports to support the Priorities Committee operating budget cycle and other planning needs. Structures and provisions Hyperion planning forms used in various parts of the budget planning process
 Serves as Budget office liaison for selected academic and administrative units and has primary responsibility for monitoring these budgets in the budget system and PeopleSoft Financials/Information Warehouse. Reviews budget variances for all units as required. Prepares and maintains authorized staffing position control reports, maintains year-to-year tracking of new General Fund positions added, reconfigured, transferred to/from other departments, prepares and monitors related non-personnel and revenue budgets where applicable
 Produces queries, reports, ad hoc analysis, charts, pivot tables: e.g., produce monthly year-to-date and year-over-year analysis of sponsored research volume in various formats

Hyperion Solution Architect Resume Examples & Samples

Expert understanding of functional aspects of Planning, Budgeting and Forecasting with understanding of Income Statement, Balance Sheet, Cash Flow reporting, Management and Statutory reporting, IFRS, Allocations, Intercompany eliminations and currency translations
Oracle Hyperion Installations and Configurations and Post Configurations of Hyperion System Components of versions 11.x (Up to 11.1.2.4) in Various Environments like Distributed Environments clustering and load balancing. Troubleshooting Hyperion Applications
Proficiency in Server maintenance Activities like, Post Installation and Configuration Issues, Performance Tuning related to the Applications, User Maintenance Activities, Applying Patches both on Linux and Windows Environments, Resolving the Issues on Priority and Severity Basis according to the Customer Requirements

Hyperion Architect Resume Examples & Samples

BS degree in Computer Science, Business or Information Science
Minimum of 3-5 years of experience preferably with hands-on support of Hyperion Essbase including SmartView
Must demonstrate basic knowledge or expertise in the following technology disciplines: Servers, Desktop/Laptop/Workstation Computing, Networking, Security, Programming, and/or IT Operations
Proficient in Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint) required

Hyperion Systems Manager Resume Examples & Samples

Ensures that all applications perform optimally at all times and meets established business goals (Hyperion Planning, Essbase, FDMEE, PBCS)
Manages the governance and maintenance of the applications, including: calculation scripts, business rules, partitions, forms, metadata, security, automation, FDM maps and manages and validates data transfers between applications (HFM, FMIS, DRM, PBCS, SAP, Essbase); Maintains documentation and governance for the planning processes, plans content and structures
Provides a technical support and development service for each of these applications; This will involve gaining a detailed understanding of the application structures, the business processes they support and the requirements of a diverse user base
Interprets business requirements and translates them into technical build requirements for the supported planning applications
Provides leadership, manages day to day team priorities and works assignments for staff to ensure processing deadlines, service standards and team goals are achieved
Evaluates team member performance on a continual basis; Motivates, develops, trains and coachs team members to exceed performance standards
Recommends and administers performance improvement plans, as needed; Interviews and recommends new hires
Ensures support and developments service meets and exceeds existing SLA’s
Supports for SAP cost management and procurement tool for budget loads, hierarchies and integration with Hyperion Planning tool
Manages access control and development of the security model supporting PBCS, Hyperion Planning and Essbase / Reporting
Provides end user support; Develops and delivers training programs for all supported applications; Acts as SME for supported applications
Bachelor's degree required in Business Administration, Finance, Accounting, IT or related field of study; MBA or professional designation is a plus
Minimum 5 years hands-on Hyperion Planning / Essbase application development and support experience with minimum 5 years experience supporting finance end-user processes (e.g. strategic planning, budgeting, forecasting); Working knowledge of FDMEE, HFM, and DRM is a plus
Minimum 5 years relative team management experience required
Certifications in Hyperion Planning or Essbase preferred
Expert knowledge of Hyperion Planning v11 or higher and PBCS, DRM/DRG, FDMEE, SmartView, Financial Reporting Studio
Strong knowledge Microsoft Office (Outlook, Word, Excel & PowerPoint) with working knowledge of Maxl, EPMAutomate, Unix scripting and Powershell
Proven experience with a large scale implementation of Hyperion PBCS, Hyperion Planning version 11 or higher, Essbase and support of those systems
Extensive experience developing and maintaining Hyperion Planning, PBCS, Essbase applications, DRM and FDMEE
Strong understanding of ASO/BSO cube development
Experience with Smart View, web forms and the ability to create prebuilt reports in Financial Reporting Studio
Excellent project management skills; ability to manage resources, sets scope, timelines, and deliverables, recognizes changing requirements and addresses program / project impact
Demonstrated adaptability and adjust to multiple demands and shifting priorities
Excellent interpersonal skills with ability to build relationships at all levels of management
Deep functional and technical knowledge of financial systems and business processes, especially around planning, budgeting, & forecasting; strong knowledge of financial concepts
Proven management experience developing and motivating a professional staff, appraisals of staff, prioritizing short, mid and long term deliverables, exercising solid judgment in decision-making, maintaining confidentiality and facilitation of conflict resolution
Ability to communicate effectively, verbal and written, one on one and in group meetings

Hyperion Financial Management Resume Examples & Samples

May contribute to the development of policies and procedures
Completes work independently receives general guidance on new projects
Good understanding of overall application support activities and processes
Assist business with their reporting needs in using Hyperion Financial Reporting and Smart view
Assist business with any close issues within HFM/Hyperion Planning scope
Assist in run Support of Hyperion applications including defining metadata
Functional knowledge of metadata and Consolidation processes
Ability to collaborate and work with business and IT teams across applications to resolve issues and provide solutions
The position requires a professional who is both results oriented and customer focused who is adaptable in a rapidly changing environment
Create and maintain technical application documentation
Continuously evaluation of system and processes analyziation to streamline and drive efficiency
Experience with any IT application development, enhancement and support activities is a plus
Business rules skills in HFM is plus
1-3 years of experience in related field (HFM, Planning) preferred
Bachelor's Degree in Accounting, Engineering or Computer Sciences or equivalent work experience
Attention to detail-Critical for success in this role
*Willing to Sponsor***

Hyperion Consultants Resume Examples & Samples

Candidate must have 6+ years of sound experience in Hyperion v11 infrastructure administration and Essbase, planning applications
He/ She must have worked in support environment and must have also been involved in enhancements and projects
Should have managed a team of any size
Candidate must be familiar with ITL concepts, ITIL certification will be an added advantage
Must have Hyperion Certification in Essbase/ Planning
B Tech/ MCA or equivalent

Hyperion Financial Management Resume Examples & Samples

Leverages fluency in technical languages, operating systems, application programming interfaces,> and troubleshooting
Partners with Enterprise Architecture teams for product selection and productcapability roadmaps and information governance processes
Monitors and manages proactive maintenance to application platform environments
Interfaces with business solution teams and partners on operational platform events as well as solution design needs
Applies working knowledge in the application of concepts, principles, and technical capabilities to perform varied tasks
Works on projects of moderate scope and complexity
Identifies possbile solutions to a variety of technical problems and takes actions to resolve
Applies judgment within defined parameters
Receives general guidance may receive more detailed instruction on new projects
Continuously evaluation of system and processes analyzation to streamline and drive efficiency

Hyperion Essbase Planning Senior Engineer Resume Examples & Samples

Responsible for end to end Production environment support for Essbase & planning applications
Responsible for the health and availability of the PROD environment
Responsible for meeting SLA’s as per agreement with business for all incidents & change requests
Responsible for creating standard MI packs for different applications & should be able to present the same to stakeholders
Ability to clearly articulate messages to a variety of audiences and the ability to establish and maintain strong relationships
Business acumen and understanding of organizational issues and challenges with the ability to advice implement and apply the right tools/processes to meet these challenges
A minimum of 5-8 years’ experience in Hyperion & planning space
Strong knowledge on different types of Essbase Applications like ASO/BSO and using them according to requirement and good understanding on performance tuning for the cube
Experience on Application creation (Classic and EPMA) in Planning, and having good understanding on web forms Smart list, task list
Technical background in IT and/or Computer Science Related degree
Very good functional understanding of business and finance viz Budget, Forecast, planning and Data management

Hyperion Essbase Planning Senior Engineer Resume Examples & Samples

Responsible to adhere to SLA’s as per agreement with business while working on incidents & change requests
Ability to gain knowledge from colleagues/mentors and train others to grow within the team
Strong Team player – able to manage their own workload and good vertical reporting to Senior Management
Willing to participate in a strong training program to become skilled in Hyperion Essbase and take knowledge/training from others in order to become self-sufficient in supporting the Finance Systems

Hyperion Essbase\planning Snr Engineer Resume Examples & Samples

80% of Assignment- Deliver Application Change
Deliver changes as per timelines agreed with delivery manager
Develop and test developments on Hyperion Planning (Web forms, Metadata, Rules,..) and Essbase
Perform peer review of development
Maintain Hyperion artefacts, baselines (version control) and documentation as per the existing control framework
Must have an significant experience of having maintained an Planning & Essbase system (Web form, Rule, Metadata)
Must have an sound knowledge of Essbase and the reporting tools like Financial Reporting Studio and Smart view
Excellent customer service and communication skills are essential – to discuss Hyperion Essbase & Planning and other Hyperion functionalities with Finance analysts and end-users
Takes customer requirements fully into account and consider the end-to-end impact of the solution when making proposals and/or carrying out work
Able to work extended hours when needed at peak times, and to carry out some ad-hoc incident resolution out of hours for critical issues
Needs to be able to bring some best practices that can be used to enhance the Hyperion Operations & Support capability within RBB COO
Excellent, proven Support skills and expertise
Individual should have extensive development experience on the following Oracle/Hyperion products: Hyperion Essbase & Planning, specifically Web forms, Tasklists, Metadata, Rules (VBScript) build & maintenance,
Expertise in gathering, understanding incident background, mapping and recreating incidents, and translating root cause into a workable solution
Experience in Hyperion Shared Services (HSS)
Beneficial to have understanding of FDMEE, DRM, HFM etc
Holistic appreciation of a project life cycle
Familiar with concept of version control and the use of tools of the like of Rational Clear case, Git, Subversion
Effectively managing self and team workload

Manager Hyperion Financial Systems Resume Examples & Samples

Work closely with Finance leadership and system experts to help strategize and prioritize changes to the Hyperion Systems and to understand the impacts of changes made to downstream source systems
Responsible for close communication with business users and coordination of Hyperion Support Team’s efforts
Maintain integrity of system metadata, dimensionality, business rules and reporting
Oversee data and metadata load processes and mappings, including assistance with or review of validation processes, to confirm the quality and accuracy of data
Gather and analyze user requirements, perform fit/gap analysis and ensure that functional/technical design documents are created and updated as needed
Provide outstanding end user support, including ongoing development and delivery of business training. Identify areas requiring more frequent reminders/communication. Help identify “super users” within the international markets and maintain close communication with those individuals
Ensure the monthly close, forecast, and plan processes run smoothly by implementing process changes (as needed) and by working with the team on data loads and seeding processes
Build and maintain standard financial reports in the Hyperion systems, as needed
Coordinate and/or execute monthly, quarterly, and annual maintenance processes for Actuals, Plan and Forecast
Ensure end user application and administration documentation is maintained
Establish and maintain system user-roles, and security including access, functionality, reporting, system maintenance and other attributes associates with using the system
Ensure system access and change management SOX controls are followed and documented
Assist with the continued development of the Hyperion Support Team
5+ years hands-on experience with Hyperion Financial Software Applications, including experience reviewing and editing Hyperion rules and calculation scripts
5-7 years of business experience in any of the following areas: Corporate Financial Reporting, Accounting, Financial Planning & Analysis or Planning Systems
Strong understanding of Sarbanes-Oxley controls as they relate to system development life cycle and system access
Bachelor’s degree in Accounting, Finance or Business Information Systems
Advanced computer skills including Microsoft Office suite, proficient in Excel
Previous experience providing training/support
Demonstrated ability to manage the work of a team, including team members reporting into other functional areas
Strong analytical and problem-resolution skills
Ability to manage and prioritize multiple tasks in a dynamic environment
Experience in the Consumer Products industry preferred
Experience with International Employer preferred
MBA degree preferred
Additional certifications preferred e.g. CPA, CMA or IT Systems

Hyperion Systems Analyst Resume Examples & Samples

Meet with the user community to understand business processes and gather requirements
Exceptional ability to diagnose and solve system problems while working under pressure to meet aggressive deadlines in a limited resources environment
Proven interpersonal skills, with ability to work productively and professionally with any level of business and technical resources
Ability to deliver end-to-end solution for support problems and development tasks including identifying the issue, configuration, development and testing
Ability to work effectively with Oracle Support to resolve Service Request (SR) issues
Ability and willingness to quickly understand the custom application environments and business processes and integration around the custom applications with Oracle Hyperion Applications to take ownership of solutions
Prepare requirements, project scoping, design, testing, and user documentation to be used for solution design and build purposes
Conduct gap analysis between delivered functionality and client requirements and recommend solutions
Provide subject matter expertise in Hyperion HFM and Planning solution design and implementation
Able to set-up the system to meet the desired business process and requirements
Strong knowledge/experience with Hyperion HFM, Planning, FDMEE and ODI
Strong knowledge of Oracle and Essbase environment and architecture in a Windows/Unix environment
Experience with EPM 11.1.2.x or higher (including HFM, Planning, Essbase, Financial Reporting, Calc Manager, EPMA, EAS, FDMEE, ARM, CM, ODI and Provider Services)
Demonstrate strong analytical skills, problem solving/debugging skills
Able to work in a fast-paced environment with a diverse group of people
Capable to work independently, take initiative with minimal supervision yet can participate as a team member with a willingness to help where needed
Proven interpersonal skills; ability to work productively and professionally with any level of business resources
Strong verbal and written communications skills, with the ability to convey business and technical concepts to subject matter experts and non-technical professionals

Hyperion Fcr-senior Analyst Resume Examples & Samples

Degree in business, accounting, computer science and/or related work experience
7+ years of experience with Master Data analysis, design, implementation, and support of Hyperion Financial Close & Reporting applications
Proven track record of successful design, implementation, and/or participation in large-scale Enterprise Performance Management solutions
2+ years of relevant consulting (system implementation, upgrades enhancement, support) or industry experience
Must have experience configuring Hyperion Financial Close & Reporting applications
Ability to identify risks and implement solutions before they become major problems
Demonstrated experience in gathering, analyzing and synthesizing business requirements and when needed escalating actions from multiple sources
MBA with technology/finance/accounting background preferred
Enterprise systems consulting experience with Fortune 500 clients
Strong interpersonal written and oral communication skills
Hyperion Financial Close & Reporting applications implementation experience with one or more Fortune 500 companies
A demonstrated history of solving multiple and complex operational and reporting challenges
Solid organizational skills along with an aptitude for information technology
High standards for delivery and success
Experience documenting high level design requirements
Advanced reporting skills such as report development, SQL Query development

Hyperion EPM Architect Resume Examples & Samples

Function as applications design architect for Hyperion Planning and Essbase
Conceptualize and develop new Database and Applications within the Environment
Application Design point of contact for Planning and Essbase Analyst Teams
Provide Solutions to existing Architecture Design on current system
Collaborate effectively with other groups within Lennar as well as with third parties
Bachelor’s degree in the field of computer science, information technology, engineering or equivalent relevant work experience
7-10 years’ relevant work experience

Hyperion Hpcm Solutions Architect Resume Examples & Samples

Extensive implementation experience in the Hyperion suite of products, specifically Hyperion Profitability & Cost Management (HPCM) and Hyperion Essbase
Leads the analysis of designs, developing, testing and implementing of HPCM applications as part of implementation team in support of Business Unit initiatives and change requests
Develop complex allocation and mapping logic in HPCM
Validates the results of the testing cycle of system design changes prior to migrating to Production applications
Leads the application migration strategy for moving changes between environments
May review client’s current system architecture and usage with a focus on maximizing the benefit from the software
Serves as the application subject matter export and thought leader through an implementation
Provides knowledge transfer to client’s team
Bachelor’s Degree in Accounting/Finance or IT preferred
Minimum of 5-7 years of experience in the implementation of HPCM including Essbase
Preference for at least 4 Global HPCM implementation
Essbase and or other relevant Hyperion Certifications are preferred
Experience implementing allocation solutions utilizing Activity Based Cost / Management and/or Other Driver Based Methodologies
Experience in a project team environment using structured methodologies for gathering business requirements, business processes, data ETL and system integrations

Hyperion Service Manager Resume Examples & Samples

The ideal candidate will demonstrate strong Technical & Functional in-depth skillset in Hyperion and will have a proven track record in leading Support Teams or Project Delivery
Candidate will be responsible for managing Production Support Delivery team, which will provide strategic direction, planning, and operational effectiveness to ensure the smooth functioning and quality of overall delivery from RTB team with wide range of responsibilities and accountabilities in terms of Service Management. The incumbent is responsible for overall success of Hyperion Run The Bank team by establishing efficient and effective service management framework, overseeing interaction with Internal and external stakeholders
Experience of Oracle Hyperion Products (HFM, Planning/Essbase, Financial Data Quality Management and SmartView) is a must either in a support or project delivery capacity
Experience of project management processes and delivery with an excellent knowledge of the project lifecycle process
Ability to deliver on time (as an individual and a team) at a consistent professional level
Managing a number of Hyperion Finance systems within RBB Finance team ensuring the day-to-day requests/incidents are managed by the support team and the relevant BAU Activities (e.g. ETL Loads, Outline changes etc.) are all completed in order to ensure system uptime for the Business Units
Being able to engage 3rd Party Infrastructure Teams quickly and being able to take a handle/control of incidents out of the Hyperion systems will be a key task ensuring to escalate to the relevant teams and be able to obtain a quick/efficient resolution
Supporting the team members within the team to ensure they are delivering the day-to-day BAU Requests/Incidents within Group Systems that is being requested from the Business
Highly competent, ability to apply risk, governance & control management principles
Managing System Outages and be able to coordinate the support teams to ensure to ensure system uptime is available across the Working Day. Be accountable for the uptime of the systems across the global working days
Coordinate Knowledge Training Plans amongst a team that is extremely diverse and has resources changing to ensure all team members have the required knowledge/training to be able to deliver. In parallel be able to manage any on boarding activities to bring on new resources
Excellent influencing & negotiation skills, uses facts and personal conviction to influence and persuade; adapts their style to the audience and situation /moment

Hyperion Finance Intern Resume Examples & Samples

Currently enrolled in BS program (entering Junior or Senior year), majoring in Accounting, Finance, or Business Administration
Currently enrolled in an MBA program
Strong Excel/Microsoft Office skills
Good communication skills, both verbal and written
Self-motivated; able to take ownership of assignments, develop work plans and seek buy off from manager, escalate issues with manager and co-workers as needed, and proactively seek feedback to ensure objectives are aligned and met
Solid understanding of accounting, finance, and financial systems
Ability to work in dynamic, fast paced environment
Experience with SAP, Hyperion, or Oracle
Excellent academic standing

Hyperion Technical Administrator Resume Examples & Samples

Application support and administration may include supporting roles for user setups, configuration updates and changes along with technical support on templates working with the business application manager
Contributes, when necessary, to the IT Enterprise Architecture group to define and manage the infrastructure for the enterprise and identifies major areas of development
Provides business analysis in conjunction with the IT Project Lifecycle for all improvements and any new initiatives in development
Proactively assists the Hyperion Technical Manager and the customer, in defining direction for future projects
Proactively researches and locates the necessary tools and processes to identify troublesome trends as they develop; analyzes/predicts trends and develops a long-range plan designed to resolve problems and prevent them from recurring; maintain high service level for the user community
Proactively researches technology tends of the product; identifies and markets applicable uses of the product and it's components
Participates in various IT projects intended to continually improve/upgrade the infrastructure, such as evaluation of new software and hardware required to meet a business need or to make a process more cost effective
1-3 years of related experience in IT supporting business application software in a client server environment
Exceptional customer service orientation, with a focus professional interaction with all customers, contractors and vendors both internal and external to Emerson
Ability to operate independently, self-initiated
Ability to work in a multi tasked environment, taking assigned task from initial scope request to delivery
Knowledge of computer hardware, including Intel based desktops, laptops and servers, LAN/WAN technology and Microsoft Office products
PLUS: Knowledge in Powershell Scripting, TOAD, Weblogic, IIS, JBOSS, Java, JTHON, MAXL Scripts
Intermediate knowledge of data analysis and reporting

Hyperion Analyst Resume Examples & Samples

Provides technical and functional support for Hyperion
Troubleshoot Essbase//SmartView issues and provide resolution
Ensure business-as-usual operation of the Hyperion production environment support on a daily basis
Provide Hyperion Planning/Essbase user administration
Assist with upgrading Hyperion EPM software as necessary
Provide design/development skills for enhancements to current Hyperion applications and future applications
Assists in the design and planning of Hyperion applications related system solutions
Responsible for monitoring new and innovative technologies available to the Hyperion EPM suite of products
Responsible for the daily operations of Hyperion Applications and their availability to our end users
Identification of gaps and inefficiencies leading to process improvements and recommendations for technology investments
Develops and enhances Hyperion reports
Assists in continuing improvements to the overall usability, scalability, reliability, and performance of an existing data warehousing environment
Participates in joint application design sessions to identify inefficiencies and streamline resources

Hyperion Analyst Resume Examples & Samples

Minimum 2 years of related system/finance experience required
Experience with Hyperion products (Hyperion 11) preferred, but not required
Advanced skills in Microsoft Office Suite required
Experience in a public company preferre
Experience working in the energy sector preferred, specifically energy commodities
Experience in a public company preferred
Basic knowledge of GAAP and ability to read and interpret financial statements
Keen analytical skills required
Fluent in English, oral and written required
Ability to develop peer relations and participate as a team member with positive attitude
Ability to multi-task in a fast paced intense environment that changes frequently
Ability to adjust schedule to meet business needs
Serve as backup for all Hyperion admin-related critical functions, including, but not limited to, loading data into Hyperion, moving data between Hyperion applications, validating and reconciling data loads and movements, and running consolidations and calculations, setting up new users in Hyperion
Develop models to analyze complex data in the Hyperion database. Identify and recommend solutions to complex problems in improving process and data quality
Maintain existing reports in Hyperion FRS (Financial Reporting Studio). Support end user needs with report creation and implementation in Hyperion SmartView
Troubleshooting and resolving Hyperion user questions and issues
Participate in special projects and improvement initiatives related to Hyperion applications
Work as a participant on the overall Hyperion Development Team
Involve in forecast and budget processes
Ability to work in a team environment or independently
Maintain a positive, achievement-oriented attitude
Demonstrate initiative in achieving results and increasing knowledge
Maintain input and data quality of all files and data bases
Regularly communicate with supervisor work progress, concerns and questions
Tasks are completed with precision and attention to detail
Analyses are thorough, accurate and timely
Communication and presentations are clear and concise
Receive direction and work independently to achieve results
Continuously strive to improve knowledge and skills
Adherence to all company policies and procedures

Group Finance Hyperion Enterprise System Change Expert Resume Examples & Samples

As a key member of a growing global team, you will work on a strategic Group Finance technology platform (Oracle Hyperion) with the opportunity to influence direction for all Planning, Forecasting, Actual MI and Performance Measurement systems and business processes
Run global projects to adopt of multiple systems, interfaces, mappings, security and lead the continuous improvements
Responsible for the application configuration, Master Data management, governance and strategy as well as the implementation of Business change requests
Lead end-to-end the implementation of new requirements, process changes and enhancements requested by Stakeholders / business
Provide go-live, continuous improvement and Business support and proactively engage with Planning functions to facilitate Business requirements
Close collaboration with IT to design and implement MIS solutions, with main focus on Oracle Hyperion products - Monitor performance, regulate changes, UAT and issue resolution
Lead major change initiatives and co-ordinate with multiple stake holder to drive the change
Ability to work independently as well as within a team in an international and large-scale organizational environment

Group Finance Hyperion Enterprise System Management Expert Resume Examples & Samples

As a key member of a growing global team, you will work on a strategic Group Finance technology platform (Oracle Hyperion) with the opportunity to participate and engage in all Planning, Forecasting, Actual MI and Performance Measurement systems and business processes
Responsible for execution of Master Data Management strategy, lifecycle, governance as well as the implementation of Master Data changes
Active participation/engagement in global projects to adopt multiple systems, interfaces, mappings and security into the new central Master Data System (DRM) and lead the continuous improvements
As MDM expert, member will be expected for seamless execution of structure alignment projects and continuous improvement exercises
Provide go-live , continuous improvement and Business support and proactively engage with Planning functions to facilitate Business requirements
Coordinate user training, education and guidance
Close collaboration with IT to design and implement MIS solutions, with main focus on Oracle Hyperion products - Monitor performance , regulate changes, UAT and issue resolution
Minimum Requirements

Analyste Hyperion Resume Examples & Samples

2) Excel package manipulations for load to PBCS (i.e 2017 Budget, Q1 2017 Forecast, 2016 actuals)
3) Management reporting reconciliations in PBCS based on point #2 loads
4) Go-Live support in FDMEE, HFM or PBCS (depending on the skillsets)

Hyperion Hfm Administrator Resume Examples & Samples

Responsible for the day-to-day support coordination and administration of centralized Hyperion HFM (FDMEE/DRM) environment working with IT and professional Hyperion 3rd party managed services IT provider
Ensures Data flow and Integrity between multiple sources (ERP and non ERP systems such as Oracle, JDE, Infinium, Navision etc.) of general ledger data and other financial data to enable consolidation and reporting of financial data globally across the organization
Data Governance administrator for Veritiv’s financial systems (GLs and HFM). Responsible for all data mapping and translation between multiple ERP systems and other financial systems using Hyperion FDMEE and DRM
Maintains metadata, Web Forms, Data Grids, Cash Flow logic, task flows, rules scripts, consolidations, translations, and elimination in HFM
Provision security class access and manages existing security classes/groups for HFM and Oracle Hyperion Financial Reporting (FR) to ensure compliance with SOX security reviews
Responsible for understanding and complying with system change control procedures and software validation to ensure proper approval, testing, and migration in accordance with SOX controls
Hyperion suite (HFM, FDMEE, and DRM) SME and functional lead on projects. Staying current with best practices and enhancements to improve system use and reporting capabilities
SME for mergers/acquisitions and integration into HFM
Maintains HFM admin guide procedures documentation related to EPM and compliance with HFM close task list
HFM end user training and support with creating HFM/FR reports
Consults with functional groups within the finance organization to communicate and clearly define business needs, contribute to the long range system plans and ensure application/system services are aligned with business needs. Evaluate requirements for enterprise business application integration, service activation and delivering new or modified software system enhancements and/or integration solutions
Bachelor’s degree from an accredited College/University in Accounting, Finance, or Information Technology
8+ years of related work experience
5 + years hands-on experience with Hyperion HFM (FDM/DRM) application administration, including creating and maintaining Hyperion Business Rules development. Experience with reviewing and editing Essbase calculation scripts
In-depth technical/functional (financial accounting) knowledge, with hands-on experience of managing systems administration and minor development in new computing architectures and environments; emphasis on Oracle (Hyperion and Oracle eBS), SQL Database, MS Access Database, Smart view, and Essbase
Strong knowledge and SQL skills required (Writing complex queries to pull large data set, performing analysis on large data set using SQL queries, automating data flows, etc.)
Microsoft Excel and access advanced user including writing scripts and macros
Client/Server architecture and understanding of the cloud environment
Extensive experience in work environment dealing with larger corporate accounting and information technology departments with strong knowledge of financial accounting including month end financial close, yearend financial close and knowledge of all financial statements
Experience working with the IT department/managed services to maintain Hyperion applications and related projects
Strong project management skills for successful project completion
CPA preferredand public accounting firm experience a plus
Strong team player and demonstrate the ability to work effectively in a collaborative environment
Demonstrated ability to take leadership roles in special projects or other initiatives as assigned
Positive and professional demeanor, excellent verbal and written communication skills, and ability to interact effectively across functions and all levels of management
Passion for self development and Technical Learning (Hyperion, Oracle, etc)
Ability to present and explain technical/functional information in a way that establishes rapport and gains understanding
Excellent time management, organizational, analytical, problem solving, and process improvement skills
General accounting decisions regarding journal entries, account reconcilations, etc

Hyperion HFM, Solution Engineer Resume Examples & Samples

Identifies key drivers of a defined problem and proposes solutions
Coordinates activities between work streams and identifies changes in scope
3+ years’ experience implementing & maintaining one or more of the following technologies
Hyperion Planning / Essbase
Hyperion Financial Reporting (HFR) and Smartview
FDME (Financial Data Quality Management)
Hyperion Profitability and Cost Management (HPCM)
Public sector planning and budgeting (preferred)
This role will be 25% functional and 75% technical
Accounting and Finance industry background
Proven skills as a team member, team lead or project manager on at least one full life cycle implementation
A proven resource in defining systems, developing systems requirements, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlines
Adept at implementing technology-enabled business solutions for clients as part of a high-talent team. Participate in re-tooling and maintenance and re-tooling
Able to collaborate with clients, and have a strong desire to excel

Hyperion / HFM Functional Specialist Resume Examples & Samples

6+ Federal Accounting or GAAP experience with familiarity with Federal Accounting standards and Financial Statements
6+ years of experience with Hyperion Financial Management required
A Bachelor’s degree in Accounting, Finance or related field required
Exposure to FDMEE and DRM preferred
Deep knowledge of Hyperion Financial Management

Senior Hyperion Finance Analyst Resume Examples & Samples

Provide assistance to end users by responding to inquiries and providing instruction on proper use, such as entering drivers into the system and running calculations to generate plan data
Support the planning and forecasting processes by working closely with the Finance team to ensure system is available for updates as needed
Update and maintain training materials and conduct hands-on knowledge sharing sessions with new users
Apply technical knowledge to investigate any calculation issues, identify system defects and propose enhancements
Collaborate with technical team members on developing defect resolution and new system functionality. Complete required testing on such fixes and enhancements, then work with Finance management on migration timing and deployment
Perform monthly maintenance, updating member hierarchies, as needed
Communicate hierarchy changes to Business Warehouse and Master Data Management teams
Ensure SOX controls around system changes and system access are performed timely and appropriately documented
Take lead role in completing timely data validations. Research potential causes of data issues and coordinate activities for Finance and IT on proper resolution
Develop a solid understanding of both the functional/data flow process and impacts to financial systems. Identify process optimization opportunities to minimize overall support requirements
Bachelor’s degree in Accounting or Finance, or a Bachelor’s degree in Information Technology combined with relevant experience in Accounting or Financial Planning
Three to Five years of experience working in a financial planning environment, or IT experience supporting Finance processes and initiatives
Three to Five years of experience working with Hyperion systems (Planning, Essbase, HFM, FDM/FDMEE, EPMA and FR Studio experience)
Strong documentation and communication skills, to support interaction with all finance customers/users
Experience working with Accounting, Master Data Management and Sarbanes Oxley (SOX) concepts
Ability to work independently and multi-task in a dynamic environment is required
Experience using advanced functions, pivot tables and macros in MS Office Excel
Experience in the CPG industry preferred
Additional certifications preferred e.g. CPA, CMA

Enterprise Hyperion Lead Resume Examples & Samples

Provide all aspects of Hyperion project lifecycles including business analysis, requirements gathering, architecture, design, development, training, support, product escalations for FP&A staff and executive management
Design and implementation of Hyperion Planning and Essbase Solutions for Forecasting, Budgeting and consolidated reporting system
Development and implementation of calc-scripts and business rules for consolidations, budgeting, inventory calculations, corporate allocations and business review process
Develop executive dashboard of financial and operational reporting for program management and decision support with explanation focused data analytics
Provide administration, technical, logical and analytical support as the functional subject matter expert for Hyperion Products such as Hyperion Enterprise, Strategic Finance, Planning, Workforce Planning, Financial Data Quality Management (FDMEE), Financial Reporting Studio and Hyperion Essbase
Coordinate with IT development staff to optimize the installation of the Hyperion product suite and ensure data quality
Perform other related project, system and analytical duties as required
Strong working knowledge of Hyperion Products such as Hyperion Enterprise, Strategic Finance, Planning, Workforce Planning, Financial Data Quality Management (FDMEE), Financial Reporting Studio and Hyperion Essbase. Oracle Hyperion Capital Asset Planning (CAP), and Planning and Budgeting Cloud Services (PBCS) a plus
Demonstrated ability to understand, evaluate and translate complex business and financial problems and into actionable IT system design requirements
Proven project and matrix team management capabilities
Bachelor’s degree in Accounting, Finance, MIS or related business analytics field or equivalent
Requires 6 years of related experience

Hyperion Technical Administrator Resume Examples & Samples

Oracle Hyperion Financial Management (HFM)
Oracle Hyperion Financial Data Quality Management (FDMEE)
Oracle Essbase
Oracle Hyperion Data Relationship Management (DRM), including the governance module (DRG)
Oracle Hyperion Planning and Budgeting Cloud Solution (PBCS)
Oracle Hyperion Financial Reports
Manage the day to day technical administration of the Oracle Hyperion EPM Platform
Ensure compliance with the proper policies, procedures, and controls within Oracle Hyperion EPM and related processes
Oversee timely support and issue resolution, most critically during the accounting close and financial planning cycles
Maintain outlines, metadata, business rules, scripts and other objects within Oracle Hyperion EPM as business requirements change and migrate objects across environments
Apply patches to the Hyperion application
Assist in the analysis, design, and development of new reports and system enhancements, as required
Create and maintain Oracle Hyperion EPM interfaces and automation as needed

Hyperion EPM Senior Sales Resume Examples & Samples

Using Oracle products to demonstrate business opportunities that allow our customers to be more successful
Engaging in sales opportunities to provide -
Industry and solution insight
Enterprise Performance Management (EPM) and Enterprise Resource Planning (ERP) Good Business Practices knowledge
Oracle ERPM and complimentary solution knowledge
Use Oracle strategy and capabilities to optimize the sales cycle
Maintain his/her expertise and understanding of the customer needs or a market
Actively maintains an in-depth knowledge of EPM solutions including
Providing support in Sales Campaigns including
Attend customer meetings with Account Management to qualify product requirements and understand customer needs
Deliver update sessions to bring customers up to date with Oracle’s EPM solutions and value propositions
Design and deliver customer demonstrations to articulate and evangelise Oracle based EPM product solutions
Contribute product information in response to customer Invitations To Tender (ITT) and Requests For Information (RFx) documents
Run seminars and workshops for Customers and Partner organisations as required
Engage with Product Development teams to maintain product knowledge and highlight areas for future development
Contributes to improve the knowledge of the wider Sales Consulting team
Continual awareness of trends within the EPM technology and wider EPM profession
Understands key integration points for EPM solutions within the wider business systems landscape
Has experience of using, deploying or selling ERP Solutions – specific experience in the areas of Financials and Procurement will be advantageous
Strong presentation and negotiation skills with the goal of influencing customer decisions to gain and retain Oracle business

HFM / Hyperion Essbase Administrator Manager Resume Examples & Samples

Administration and management of the corporate consolidation groups financial reporting systems (HFM, Hyperion Financial Reporting and Hyperion Essbase)
Implement Reporting & Metadata change requests from users
Co-ordinate problem resolution with Hyperion and/or other software vendor technical support and the WDN IT department and CSIT department as necessary
Co-ordinate with the respective IT organizations to ensure that administration staff are available to support with OS and Database patches and upgrades or alternatively develop automated processes and tests to ensure systems are fully operational following IT outages
Provide comprehensive training and support to the global user community
To drive continuous improvement of all Financial consolidation reporting processes
Run facilitated sessions with key stakeholders and effectively communicating status on open projects and issues
Drive initiation, analysis and document business requirements with business users for various initiatives including but not limited to process changes, system upgrades and other system enhancements
Collaborate with Business Process Owner, Functional Lead , Business Process Specialist(s) and Corporate IT team to provide innovative solutions to fix business issues
Review current business process flows and suggesting alternate options to reduce bottlenecks and improve productivity
Ensure that internal controls are in place and appropriately designed within the application and operating effectively in compliance with Sarbanes-Oxley (SOX)
Support the Finance division with integration of new company acquisitions and business reorganizations
Provide support, leadership and guidance to the power users in each of the regional offices and business units
Bachelor Degree with a major in Accounting, Finance, or other related degree is preferred or significant industry relevant experience with consolidation systems and related data processes
5-15 years of relevant financial accounting experience
HFM v11 and Essbase v11 administration experience required
Proficient with developing and maintaining Hyperion Essbase applications, databases, outlines, calculation scripts, security and load rules
Experience with financial systems and procedures, data verification and a solid understanding of financial statements and concepts
Hands on experience with Essbase administration applications and tools including but not limited to EAS, Essbase Studio, Hyperion Financial Reporting, Hyperion Workspace,
Experience with Essbase version 11.1.2.4 or higher and knowledge of working with Smartview add-in and other Hyperion Reporting tools is required
Experience with ASO and BSO essbase databases
Expertise in Access, VBA and Jython (proficiency required)
Project management expertise and accounting background preferred
Must be customer oriented and work as part of finance and IT teams
This position is required to travel domestically and internationally to support regional finance teams on project initiatives and for end user training
Hands-on manager with ability to drive change and a willingness to roll up sleeves and resolve issues when needed

Hyperion Functional SME Resume Examples & Samples

Bachelor's degree in Accounting, Business, Finance or other Business-related field
2+ years of experience performing financial statement audits and/or auditability assessments
2+ years of experience in reviewing, analyzing, validating, and reconciling financial/accounting information
Knowledge of and experience improving Federal accounting and transaction process, internal control objectives and generally accepted accounting principles
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements
Expertise in federal financials, federal period-close processes and federally mandated reports such as statement of net position, statement of net cost, statement of budgetary resources, annual closing package, etc
Experience with Oracle Hyperion Financial Management, Hyperion Financial Reporting and Hyperion Enterprise Performance Management

Hyperion Admin / Financial Analyst Resume Examples & Samples

Administer Hyperion: maintaining/tracking of hierarchy/system updates, regular database maintenance, validation and reconciliation, system security, backups and recovery, and troubleshooting system issues
Create or modify calculation scripts or business rules
Migrate objects between environments
Perform month-end closing data loads of statistical and financial information
Creating new reports in Hyperion on an as needed basis
Creating changes in Hyperion including adding new GLs, new departments/branches, new formulas/scripts, etc
Collaborate with third party to implement system updates, patches and/or changes
Work with Oracle Support to resolve application issues via SR
Identify opportunities for improvement in efficiency and effectiveness of business operations
Acting as a department liaison to various business functions as determined by Financial Planning and Analysis
Perform ad hoc requests, including some financial analysis
Assist the Financial Analysts and management with other FP&A projects or tasks as requested, including investigations
Computer, telephone and electronic office equipment
MS Word, Excel, and PowerPoint tools
Advanced working knowledge of Hyperion/Essbase/Smart View
Intermediate working knowledge of SAP
Bachelor's degree in Information Technology, Finance, Accounting or other Business related field
2-5 years of experience working with Hyperion products as an administrator
Advanced knowledge of Hyperion Essbase, including calculation scripts and rules, Planning, and Smart View
Experience with Smart View (optimization, troubleshooting, etc.)
Understanding of disaster recovery practices
Background in IT and Finance/Accounting
High degree of attention to detail and organization

Hyperion Financial Management Administrator Resume Examples & Samples

HFM Admin (version 11.1.2.3). Version 2.4 would be helpful
Finance related skills in supporting users in HFM (Change Request specifications, Smart View, Shared Services provisioning)
Some experience coordinating with IT or technical support vendors in issues and support (e.g., CopyApp, server outage, network access issues)

Hyperion Pbcs Technical Architect Resume Examples & Samples

7+ years developing and administering Oracle Hyperion infrastructure
Experience architecting Oracle Cloud implementations (Planning and Budgeting Cloud Solution - PBCS)
Experience with presenting to and talking with financial leadership
Experience with designing applications using the Hyperion tools, such as Oracle BI suite, HFM, FDMEE, and ODI
Understanding the customization process for SmartView and having the ability to create custom reports and workflows
Able to collaborate and be a team player working with multi-cultural and off-shore team dynamics
Handles differences with others constructively, promptly and positively. Providing a role model of positive values, behaviors and work practices
Experience with Oracle Database Management for V10 and V11. V12c helpful
Experience with Oracle BI integration within Hyperion and BI reporting, including FRS
Experience with best practices, upgrades, system migrations, and Production support tied to a Service Level Agreement
Solid understanding of the Oracle BI Product Line and use of each product
BICS experience helpful
Knowledge of data extraction and integration with PeopleSoft/Fusion/SAP databases
Able to support the delivery team with requirements development and needs to be proficient in the use of standard business tools including Word, EXCEL, MS Project, VISIO and SharePoint. Able to effectively transfer knowledge
Utilize proactive escalations whenever possible to avoid reactive escalations
Professional and concise English business communications. Experience in developing technical documentation, process and procedures documentation
Ability to train users and administrators in using Hyperion Tools and developed applications
Requires a senior resource who can put together professional documentation, communicate with OBI developers, resolve performance issues, and able to troubleshoot in all areas of the architecture

Hyperion HFM Solution Architect Resume Examples & Samples

5+ years of experience working in an environment with Oracle HFM, DRM/MDM, FDM
Strong experience in designing hierarchies, creating properties, exports, validations and action scripts
Strong business rules skills in HFM
Strong Integration and automation experience with FDM
3+ years programming skills with PL/SQL
3+ years experience with Oracle Data Integrator in designing package, load plans and automation of the jobs
Deep Knowledge and understanding of Oracle EBS metadata structure
Strong functional knowledge of Consolidation processes
Knowledge or exposure on metadata in OBIEE, Essbase, Planning and EPMA for HFM
Broad working knowledge of Oracle business processes, with a more detailed knowledge of master data management processes and practices
Integration with 3rd party API’s and exposure to DRM API’s
Accounting background or strong familiarity with accounting and close processes
Confirmed ability to build, manage and foster a team-oriented environment
Confirmed ability to work creatively and analytically in a problem-solving environment

Hyperion RtB Manager Resume Examples & Samples

The role will involve implementing/maintaining best practises across a number of Hyperion systems within the bank, leading a team of support analysts to ensure financial applications are operational, functional and that environments are being maintained through best practise
Act as mentor to the support analysts, assisting them to deliver a quality service to our business units and to ensure the team has the necessary tools/training/support to fulfil their role effectively
Reporting to the Head of Hyperion Technology for Group Finance
To efficiently allocate incoming support requests within the team, prioritising actions and monitoring team resource so that support requests are closed within the required SLA's based on priority/urgency
To identify and highlight best practices in support management through continuous assessment, obtaining regular feedback from the business units and putting measures in place to ensure the highest quality of service is being provided
Stakeholder Management with both the Hyperion leadership team and the business units – ability to setup and manage stakeholder meetings and strong upward reporting to senior management
Grow the knowledge within the team ensuring the team have the necessary skills in the required technologies to deliver solutions. Manage the training requirements and ensure to manage the knowledge amongst the team. Ensure to establish/rollout a mentorship system to ensure effective knowledge transfer is in place
Stakeholder management and leadership - describe levels of stakeholders the individual will be interacting with and expectations. Discuss nature/ breadth/ interpersonal leadership qualities required
Ensure the relevant controls are in place from a SOX Compliance perspective ensuring to signoff and take ownership of the relevant controls as a system owner and keeping aligned with Risk Management to obtain the necessary signoffs
Be involved in supporting on-going Hyperion BAU activities with the infrastructure teams e.g. Security Audits, Disaster Recovery Tests, Hyperion Patching, Performance Tuning, installs/configurations etc

Hyperion Essbase & Scripting Engineer Resume Examples & Samples

Deliver medium to complex batches changes, proof of concepts, Impact Assessments and System Integration Tests in collaboration with the Finance teams
Implement changes in collaboration with the rest of the technical team into the Hyperion EPM Environments based upon business requirements and technology steers as per project timelines
Proactively suggests changes to keep the processes aligned to the Bank’s and the Vendor’s strategy
Provide L3 support for batch execution during testing phases
Work in cooperation with Oracle and multiple external vendors on the resolution of technical issues
Prepare estimates and design documentation for change requests and extensions of the current solution
Follow project plans to ensure timely delivery and update progress to appropriate standards effectively across all work-streams and ensure that dependencies are clearly understood and managed
Provide timely status updates to Application leads
Ensure a high quality Knowledge Transfer to the Run the bank teams
Have a visible presence in the relevant industry Forums, projecting an image of excellence
Liaise with internal and external support teams to drive prompt resolution of issues
Follow the Change and Release Management Process, providing documentation supporting all steps in the implementations
Deliver high quality implementation guides and documentation for new processes
Demonstrate first class stakeholder management, communication and presentation skills, with strong and influential personal credibility
Act as a guide and architect to the Automation team and help them in the development of innovative technological solution for day to day problems
Take decisions pertaining to the time availability of for DevOps and provide inputs to sprint planning activity on projects accordingly
Convert requirements into design documents and develop automated processes
Strong experience in general technical troubleshooting
Strong experience in batch automation using JavaScript, VBS, Ruby and Microsoft SQL programming
Good knowledge and experience in batch scheduling using Tivoli Workload Scheduler
Good knowledge and experience in file transfer mechanism like Connect Direct, SFTP
Strong technological background: Windows 2003 SP2 / 2008 R2
Strong track record of managing concurrent business and technical requirements
Demonstrable record of creating high quality documentation
Demonstrate proficiency in use of Version Control Systems (preferably git/stash)
Experience in working in a geographically distributed team over multiple regions
Technical engineering or computing based qualification

Technology Lead-hyperion Platform Administrator Resume Examples & Samples

At least 4 years of experience and in depth Knowledge on Hyperion Architecture and interaction with various other components like capacity planning, database, network etc
Build and maintenance of new/existing Hyperion environments
Patches to the product suite which may include full product reinstallation
Installation and troubleshooting issues with client software such as Smartview, Essbase add-in, Essbase Studio and Essbase client
Tuning and maintaining server configuration files, common properties, Essbase, OHS files, Planning, HFM & FDM related application/system settings
Experience in patch roll out, Hot Fix or emergency bug fix implementation to improve Hyperion/Essbase platform availability
Troubleshoot issues with both client and server systems across Hyperion Products
Performing sanity checks at application level, server level, database level to proactively monitor and maintain Hyperion applications runtime/issues
Good knowledge of Windows based systems/servers
Manage complete system backups including the necessary MAXL scripting for Essbase backups (archive mode, etc.)
Analyzing DB log , connection issues, downtime issues from Hyperion Product side
Knowledge of Hyperion Planning to support application teams in troubleshooting
Knowledge of HFM, HSS, FDMEE and Utility Tiers to support the platform
Hyperion services stop/start, HFM application start/stop, JVM monitoring and troubleshooting, IIS/Apache/OHS support and maintenance
Conduct impact assessment and determine size of effort based on requirements, monitor KPIs
Migration of objects between environments (Dev, Test, Production) using LCM, or manually for earlier versions
Manage the technical documentation of all fixes, versioning, and issues for the suite
Monitor all system usage metrics and server logs so that additional hardware is expanded in advance of need: RAM, Disk, Processor, etc
Experience with DR Architecture and proven/deployed solutions. Support to Disaster Recovery process when all the production/Pre-prodcution servers goes down

Junior Oracle Hyperion Systems Analyst Resume Examples & Samples

Develop Hyperion Planning application dimensions and hierarchies
Develop, maintain, and troubleshoot data load rules, calc scripts, business rules, WebForms, and reports
Develop and maintain automation of data flowing into and out of Hyperion Planning
Perform upgrades, proactive tuning, optimization, and monitoring of Hyperion environments
Work with infrastructure team in identifying and resolving environment (database, OS, network, security, etc.) issues
Collaborate with Oracle EBS integration
Effectively communicate progress and issues with management and team
Consult with business users to identify current business operating procedures and to clarify program objectives
Document business user processes and create specifications for coding systems or programs including the data sources to be utilized
Design, code, test, debug, document, and maintain those programs throughout the product life cycle
Review, analyze, and modify programming systems by encoding, testing, debugging, and installing systems and programs which support an organization’s business processes
Create moderately complex reports to support business users and management requests
Integrate programs with other systems in the organization
Ensure that monthly Oracle financial actuals data is loaded into Hyperion accurately and on a timely basis, and investigate potential issues with the monthly load
Create/maintain applications, manage and update dimensions, configures application settings, loads data and conversion tables, administer and monitor security, maintain rules and member list files, manage mapping files and performs data extracts
Modify existing Hyperion reports and/or create reports for monthly Financial Review
Creates and maintains data forms, SmartView worksheets, business rules and task lists
Manage manual cost center, accounts and staffing metadata updates in Hyperion Workspace
Manage substitute variables in Essbase Administration Services (EAS) for each month-end, forecast and annual budget planning cycles
Manage Hyperion EAS outline and cost center structure
Provide user technical and business support including ideas and recommendations regarding the use of systems as well as their further development
Conduct research and analysis into the nature, effect and results of system problems
Review and approve requested system changes and develop detailed specifications for implementation
Communicate system changes and coordinate and/or perform testing of system modifications
Drive continuous improvement efforts and initiate enhancements, both process and system related
2+ years of Oracle Financials and Hyperion experience, preferably supporting large global roll outs for financial reporting
1+ years operational corporate finance forecasting, budgeting and planning experience
Experience developing and working with the Hyperion Planning and Hyperion Essbase applications including development, configuration and server management
Experience with Hyperion partitioning, scripting, business rules, and integration technologies (ASO/BSO, ODI, FDMEE, and DRM)
Experience working with MaxL & MDX scripting languages
Working knowledge of SmartView for report creation and submission of data into Hyperion
Advanced financial modeling skills and an expert or administrative user of Hyperion Planning, SmartView, Financial Reporting Studio, Essbase and Oracle Discovery required
Experience with Oracle e-Business Suite / Oracle Financials implementation
Good experience with SQL, BI or other data querying and analysis tools to access and transform the data as needed
Proven ability to write & clearly communicate with technical teams and business stakeholders
Understanding of business intelligence concepts
BS degree in Finance or MIS
Certified Hyperion Professional Essbase is a plus
Certified Hyperion Professional for Hyperion Planning is a plus
Proven ability to drive operational excellence/ continuous improvement initiatives
Proven ability to meet deadlines, prioritize workloads, maintain attention to detail and work independently in a fast-paced and rapidly changing environment
Experience creating and driving quality metrics for operational services
Proven ability to think and act both strategically and tactically
Proven analytical & problem solving skills
Highly skilled in Microsoft Excel

Financial Analyst With Hyperion Experience Resume Examples & Samples

4 year degree in a business-related field
Minimum 1 – 3 years of experience in a business related position
Thorough computer-based analytical skill (e.g. Excel, Power Point, Hyperion, database management)
Expertise in PeopleSoft and financial systems preferred
Strong math and analytical skills
Ability to use spreadsheet applications and learn other specialized software products
Ability to work closely with peers in a teamwork environment

Business Systems Analyst, Hyperion Resume Examples & Samples

Working on the most complex business problems, analyzing, and evaluating current business methods and procedures for improvement
Developing a detailed understanding of the setup and architecture of Hyperion Planning, including Essbase and Calc Manager
Designing and implementing new methods, procedures, and systems (both automated and manual) to improve the processing and flow of information within the company
Working closely with end users to define requirements for new or improved systems
Creating and maintaining thorough, up-to-date, functional, and technical systems documentation for any and all customization and maintenance actions taken
Performing and documenting program unit tests based on sample data, stipulated functional test conditions and stipulated expected results; resolving any issues of functionality (i.e., debug program logic errors)
BS or MS in Information Systems, Finance, Computer Science, or equivalent
5+ years of experience as a Business Analyst or Business Systems Analyst with increasing levels of responsibility
At least 3 years of in-depth experience with Hyperion Planning and Essbase
Working knowledge in SQL
Knowledge in Oracle General Ledger and Hyperion Financial Reporting
Proven ability to lead cross-functional projects and interact at all levels
Extremely high attention to detail
Impeccable customer service and interpersonal skills

Senior Hyperion EPM Specialist Resume Examples & Samples

Act as a subject matter expert of the Hyperion Planning systems and financial processes to end users within FP&A
Perform detailed analysis of data, hierarchies, and processes that are critical to existing and future EPM systems
Understand and, in many cases, challenge requirements from key stakeholders by conducting interviews or determining needs based off of prior experience. Finalize functional specifications and conduct structured reviews with business sponsors for sign-off. Manage changes to the requirements during the life-cycle of the project
Document proposed design to meet the requirements
Develop, test, and implement objects including outlines, web forms, business rules, member formulas, menus, application settings and Essbase calculation scripts
Support IT during the development phase to ensure that the requirements are being met
Write and review documentation including business requirements, functional specifications and training materials
Coordinate testing activities between IT and the Financial Systems Group. Develop test plans and cases to be used for system integration and user acceptance testing. Manage the system integration testing and ensure that the validations are well documented. Work with users during UAT to ensure the system has met requirements
Evaluate change requests and determine impacts to the Planning system. Model and document approved changes and implement in the Hyperion Planning environment
Provide training and user support for Hyperion Planning and Essbase as necessary
Support of all infrastructure updates including upgrades, patches and hardware migrations
Review system access requests & provide access to the Hyperion Planning system. Cross reference security access against Hyperion user lists on a quarterly basis to ensure security policies are being followed
Complete tasks independently and make decisions and recommendations that comply with management reporting and planning

Hyperion Infrastructure Engineer Resume Examples & Samples

Hyperion Infrastructure Analyst will be able to maintain/support the Hyperion Systems in the bank
Coaching and helping the rest of the team in order to increase the infrastructure knowledge
Supporting the day-to-day BAU Requests and Systems Issues within Hyperion Systems across the bank
Implement changes in collaboration with the rest of the technical team into the Hyperion EPM environments based upon business requirements and technology steers as per project timelines
Provides L3 support for the live environments
Performing on-going Daily Checks to ensure environment uptime before Business Hours
Manage System Outages and assist to ensure system uptime is available across the Working Day
Monitoring/Support of the overnight Batch Process and ensuring all load processes have completed through successfully through the Working Day
Be involved in working on on-going Hyperion BAU Activities e.g. Security Audits, Disaster Recovery Tests, Hyperion Patching etc
Performing Migrations of code between environments through to Production
Initial Troubleshooting of issues within the Overnight load process
Contribute with original ideas to make the day to day BAU a better experience for the team and for our customers

Hyperion Adminstrator Resume Examples & Samples

This role will be responsible for the administration and end user support of multiple applications used by the data warehouse including but not limited to Oracle Hyperion Financial Management (HFM), Oracle Hyperion Planning and Essbase, and Financial Data Quality Management (FDMEE)
Administration duties include applying patches and upgrades, monitoring, troubleshooting performance issues, and promoting code for the applications in scope
Role will evolve to include development of FDMEE integrations and OBIEE repository databases (RPD)
Associate or Bachelor’s degree in a computer-related field or equivalent experience
1+ years of experience in administration of Oracle HFM, Oracle Hyperion Planning and Essbase, or similar applications
Knowledge of Shared Services and EPM Architect
Knowledge of Windows servers and application services
Knowledge Hyperion Financial Reports and SmartView and the ability to assist in creation of reports in those tools
Experience with writing FDMEE integrations a plus
Experience with writing HFM Rules a plus
Proven ability to deliver effective, on-time results from an established set of tasks
Ability to communicate complex system information to individuals and groups of wide backgrounds and experiences
Demonstrates excellent written and oral presentation skills

Hyperion Accounting Manager Resume Examples & Samples

Responsible for monitoring, maintaining and testing the Planning, Essbase (ASO) and HFM applications
Coordinate with internal business teams to understand Planning development project requirements and then liaise with IT and the business during development, user testing and training
Work closely with end users on Planning production support, testing, and training
Review and develop reports using Hyperion Financial Reporting Studio (FR Studio) and SmartView
Assist with final implementation tasks and go-live of HFM
Manage process control, consolidation, task flows, and other administrative tasks for HFM
Understand the overall implementation and various interdependencies of the Hyperion suite of applications in order to assess the impact of changes and improvement initiatives
Oversee Hyperion metadata governance and maintenance to ensure critical metadata are set up accurately and timely in EPMA
Manage the setup and finalization of the quarterly forecast
Assist with preparation and review of various monthly and quarterly reports as well as management presentations
Participate in special projects and process improvement initiatives within the Corporate Accounting department as directed by management
Monitor and manage system availability during month end close and the forecast cycle
Develop and maintain documentation related to key systems and processes within the Hyperion suite of applications
Develop and document controls related to Planning, ASO, and HFM
Assist with the review of user security to ensure appropriate and timely assignment of roles

Finance Excellence Manager, Hyperion Resume Examples & Samples

Identify training needs and develop and lead training programs for new users, seasoned users and regional SMEs to ensure that end-users are effective and efficient users of Hyperion systems
Researches best practices for training and available external training resources
Managing activities of Regionals SMEs and coordinating their activities to ensure their knowledge is appropriately transferred to the business
Gathers change requests from Regional SMEs and translates them into Globally applicable solutions; clearly identifying these needs by effective and frequent communication and documentation
Translates requests into actionable change requests to be executed by IT, requiring an understanding of application design
Actively follows a change request from requirements design to implementation to ensure changes are executed timely, tested thoroughly, meet the business needs and do not create adverse impact on reporting
Partners with business to determine the appropriate roles to be assigned to end users, to review active / inactive licenses and to activate/deactivate users as employees are on-boarded or leave the company. (Controller review and SOX controls)
Analyzes the flow of information from subsystems through the Hyperion applications and analyzes the design of the Hyperion applications to identify enhancements / process improvements that streamline design and/or increase the efficiency or reduce the risk related to the process
Create and maintain financial reports to support internal and external reporting needs (HFM & HFP)
10+ years of Financial Planning and Analysis process experience in a manufacturing environment
5+ years of Financial Consolidations experience
10+ years of deep Hyperion HFP, HFM and Essbase experience
Significant experience with leading process improvement initiatives using Leans and/or Six Sigma methodologies
Lean and/or Six Sigma certification preferred
Strong communication and leadership skill
Ability manage change and influence areas and resources outside of direct management lines
Proven ability to collaborate, define business needs, and design solutions to meet those needs

Hyperion Resume Examples & Samples

5-6 years of project management experience with demonstrated ability to coordinate, manage, and ensure the success of cross organizational, global deployments
At least 2 Oracle Planning & Budgeting Cloud Services (PBCS) projects managed, Enterprise Planning and Budgeting Cloud Services (EPBCS) preferred
Past experience managing Hyperion Planning implementations
Qualification in project management (PMP or equivalent recognized project management methodology)
Experience with planning, modelling, and partnering with technical teams on design and development
Understanding of web-based financial management applications, business intelligence and data warehousing best practices, report/dashboard development and implementation
Previous experience in business and technical consulting a strong plus
Proficient in MS Project, MSOffice
Excellent interpersonal, verbal and written communication and presentation skills
Forward thinking; has a flexible approach to change, is able to work effectively in a variety of situations, seeks improvements and looks to the future
Consistency and accuracy, personal discipline and ability to work across organizations
Originality and initiative are important as well as the ability to work in a deadline driven, high pressure environment
Team player who can work with a variety of personalities; leverages others expertise; and shares information and expertise to optimize results and meet objectives

Hyperion Epm-pbcs Lead-financials Resume Examples & Samples

Two implementations of EPBCS/PBCS, and working knowledge of EPBCS
Understanding of differences between EPBCS and PBCS
Knowledge of Data Management and EPM Automate for interaction with Data Integration team
Candidates should be fluent in English (both verbal and written), be able to lead requirements gathering sessions, and build presentations and design documentation. Communication skills and ability to interact with all levels of an organization
Eight + years combined experience between EPBCS/PBCS/Hyperion Planning 11.1.2.x and data integration tools (FDMEE, ODI, etc.)
Perform quality checks on all items being delivered from offshore
Perform regular meetings with offshore team to stay updated on progress and discuss issues
A commitment to excellence and the drive to deliver the highest quality product are expected. Keep the client informed about progress, issues, and risks through regular written and verbal communications in order to follow the project timeline
Experience with end to end Planning implementations
Able to create EPBCS/Essbase: models, calculation scripts, web forms and business rules, workflow management, project documentation and reports
Create test scripts and monitor user acceptance testing

Hyperion Epm-pbcs Architect Resume Examples & Samples

10+ years of Planning/Essbase development experience
At least two EPBCS/PBCS implementations, and a working knowledge of EPBCS and Data Management
Thorough understanding of differences between on premise planning and cloud planning solutions
Serves as project lead during the design/build phase across all planning applications, with responsibility of QA on other developers activities
Develops testing strategy for EPBCS Solution and participate in development of training strategy/approach
Works with business application developers to determine how enterprise infrastructure will optimally meet business needs, while promoting adherence to analysis, design, and development standards and methodologies
Ensures high architecture quality and maintains a "fit for purpose" state of the enterprise
Provides a focused approach for developing advanced business & technology architecture strategies
Accelerates innovation and time to market for creating architecture and business solutions
Help to formulate and define technical scope and objectives of application implementation and integration projects
Essbase objects: ASO/block storage databases, allocations, calc scripts, report scripts, security)
Project Execution
Certification: TOGAF-9 level 2; or IAF level 2
Should have experience in Business Knowledge, Technical Solution Design, Negotiating, Change Management and Continuous (Service) Improvement

Hyperion Resume Examples & Samples

Required 8+ years of experience in related field
Minimum 3-5 years of experience with ETL design and development experience in Hyperion DI Stack
Minimum 1 year of experience integrating data into cloud environments
Experience with Oracle Cloud Data Management and EPM Automate
Experience with Oracle FDMEE and Oracle ODI
Experience with REST APIs
Experience coding Java and Jython a plus
Solid background in relational database systems along with a strong knowledge of SQL
Have knowledge in analysis, architecture, design, and development of Data Integration solutions
Understanding of cube dimensionality within Business Intelligence concepts and Data Warehousing methodologies
Review existing architecture and capabilities from technical perspective of DI
Prepare the Data cleansing strategy and propose leading practices to be used
Ability to implement the solution architecture as provided by the Solution Architect and assist in gap evaluation
Experience leading offshore development teams
Communicate consistently with other team members above and below
Manage offshore resources work and ensure quality deliverables from offshore
Possess a passion for data delivery of the highest quality
Must have experience in Package Configuration

Hyperion Resume Examples & Samples

One implementation of FCCCS, and working knowledge of FCCCS processes
Understanding of differences between FCCCS and HFM
Eight + years combined experience between FCCCS/Hyperion Financial Management (Consolidation) and data integration tools (FDMEE, ODI, etc.)
Must know consolidation rules for USGAAP and IFRS, understand eliminations and minority interests
Should be proficient in Business Analysis, Business Knowledge, Solution Architecture knowledge and Technical Solution Design implementation
Lead Offshore teams and be responsible for the quality of work they deliver
Act as the main developer of the changes throughout the development lifecycle
Experience with end to end Consolidation implementations
Knowledge of integration with SAP ERP a plus
Demonstrate strong analytical skills, problem solving/debugging skills (Calc Script, PLSQL, hierarchy creation, form building, business rules)
Able to create FCCCS/Essbase: models, calculation scripts, web forms and business rules, workflow management, project documentation and reports
Able to work with technical team and Project Managers to define right solution for the problem at hand
Effective and persuasive written communications at project team level, meeting facilitation and presentations
Able to transfer knowledge by coaching, training and mentoring
Lead the user training sessions and general training documentation

Hyperion Interface Analyst Resume Examples & Samples

Manage the day to day administration of interfaces supporting the Hyperion structure
Provide support to the FDMEE Administrator and becoming the number one backup
Oversee timely interface support and issue resolution, most critically during the accounting close cycle
Assist with overall Hyperion support
Research and recommend actions to solve interface issues
Identify and communicate process improvement opportunities
Support analysis and business cases development for EPM improvements opportunities
Assist with future project planning, scheduling, communication, and implementation activities
Facilitate effective communication to report status of critical interactions with other groups and stakeholders
Maintain system and process design standards across the enterprise and maintain interface related documentation
Maintain and support interfaces as business requirements change
Assist in the analysis, design, and development of new interfaces and system enhancements, as required
Some domestic and international travel may be required

Oracle Hyperion Database Administrator Resume Examples & Samples

Expertise in Hyperion Essbase, Essbase Administration Services, Hyperion Planning, Hyperion Financial Reporting, Smart View MaxL Essbase Excel Add-in, Calc scripts, Hyperion business rules, Dimension build rules, Partitioning, Data load rules and report scripts
In Depth experience in Installation, Configuration of ODI agent, Monitoring ODI jobs
Knowledge of ODI package, variable, sequence, Knowledge Modules
Comprehensive experience developing scripts using MaxL, experience in automating the maxl scripts
Experience in creating cubes using BSO (Block Storage) and ASO (Aggregation Storage) options
Extensive Experience designing/building Reports using various Hyperion Reporting Tools (Smart View Spreadsheet Add-in)
Experience in installing applications in Oracle Hyperion EPM System 11.x
Should have working knowledge in WebLogic console to troubleshoot issues
In depth Experience working on Windows & UNIX environments
Created and managed Essbase users, user groups, and setting their privileges by utilizing Hyperion Essbase Security filters and Shared Services
Designed and modified Essbase database outlines, dynamic calculations, calculation scripts using the Calc Script Editor, and rules files for dynamic dimension building and data loading
Experienced with Oracle development, Oracle Database administration
Basic knowledge in Writing SQL Queries
Have used Outline Editor to restructure and modify existing dimensions, dimension members, attribute dimensions and member properties
Involved in testing and migration of cubes under different environments to assure security
Well versed with Oracle 12c and MS SQL Server 2008/2012
A minimum of 8 years of experience with one or more of the following
8 years’ experience implementing/developing applications using Oracle Hyperion EPM System 11.1.2.4
8 year’s experience in Installation, Configuration, Migration, Upgradation of Hyperion Product. In Windows & UNIX Environment
5 Experience in Hyperion workspace, Hyperion shared service. Essbase Console. DRM console

Hyperion Analyst Resume Examples & Samples

Provides model behavior to demonstrate corporate values
Bachelor’s degree in Computer Science / Business
Minimum of 3 years Hyperion implementation experience either as a project manager or key project team member
Accounting, finance, and/or demonstrated knowledge of financial consolidations a plus
Availability to travel up to 10%
Excellent mathematical, organizational, analytical and communication skills
Proven leadership ability and excellent interpersonal skills
May work with international colleagues possessing limited English skills. Bi-lingual experience is a plus (German, Portuguese , Italian, Polish) Cultural diversification sensitivity
Proficient in Microsoft Office software
Ability to read and write in English and perform mathematical calculations

Hyperion Solution Architect Resume Examples & Samples

Partners with the global FP&A teams to facilitate the adoption of the new tools, maintain them and implement enhancements which support the financial reporting & planning cycles
As such, the solution architect is responsible for understanding and interpreting end user requirements and translating those requirements into well architected solutions and designs
Maintain the existing Hyperion environment (including Essbase, Planning, HFM, FDMEE, and EPMA), including related interfaces, calculation scripts, outlines, member formulas, aliases, load rules, security filters, and reports.The focus of the role will be on Essbase and Planning, as HFM has existing administrative support
Develop and maintain detailed end user documentation and application administration documentation
Manage data and metadata load processes and assist the business with maintaining mappings within FDMEE
Responsible for managing help desk issues, including basic support of infrastructure
5+ years of Hyperion Essbase and Planning development and/or support experience
At least 1 implementation
Experience or exposure to HFM is desirable
Advance calc scripting experience is required
Must be able to evaluate performance issues and tune the application appropriately, including managing database size, dense/sparse settings, and block size
Advanced SmartView experience is required, specifically ability to efficiently produce large volumes of reports
Experience with OBIEE is desirable
Experience with FDMEE and EPMA is required
Must be able to provide basic server support of the Hyperion environment
Understanding of financial planning and analysis is highly desirable

Hyperion Financial Management Administrator Resume Examples & Samples

5+ years of in depth experience with Hyperion Financial Management Visual Basic scripting experience
Ability to create and maintain rules, templates, FR reports and SmartView queries as needed
Familiarity with Essbase, Planning, EPMA, and FDMEE a plus

VP Head of Hyperion Functional Team Resume Examples & Samples

Functional design, specifications and the deployment of the Hyperion applications at both a legal entity and IHC level
The Hyperion applications include Hyperion Financial Management (HFM) a financial reporting and consolidation tool, Hyperion Planning a management reporting and budgeting tool, and Data Relationship Management (DRM) a master data management tool
Direct managerial responsibility for the Business Analyst/ Project Managers assigned to the Hyperion applications within the Finance COO team
This is currently seven full time employees
Ensure that the Hyperion applications have a structured and secure change management process
Ensure that Hyperion applications are functionally supported in a production environment
10+ years having worked within the Finance or IT function of a Financial Services company
Detailed understanding of Financial Reporting, Management Reporting and the broader needs of the Financial Planning and Analysis functions, including budgeting
Experience having worked in a Business Analyst/Project Manager function within a Financial Services company
Demonstratable experience in effective people and team management
Strong presentation skills and influencing skills
Detailed understanding of the functioning of the Hyperion Suite of applications or similar software applications
Good working knowledge of accounting USGAAP and IFRS
Chartered Professional Accountant (CPA)

Senior IT Hyperion Systems Analyst Resume Examples & Samples

BS/BA or equivalent work experience and a track record of having implemented, enhanced and supported an enterprise-class budgeting & planning tool, including planning, analysis and design, configuration, development, data migrations, system testing, cutover plan, and production support
At least four years Hyperion experience
Experience with SOX compliance processes a plus
Excellent understanding of Sales and Finance business processes

100

Hyperion Analyst Resume Examples & Samples

Work with the client Enterprise Resource Management System (Hyperion, Planisware, & internal SQL DBs) on upgrade & reporting solutions Develop the Monthly Operating Report (MOR), a suite of key Engineering Budget vs. Actuals reports (tracked by project and HR structure)
Publish the Qlikview based North American and Global MORs
Expand MOR capability by leveraging Qlikview and Planisware/Hyperion (budget and actuals) data Develop, with client IT teams, expansion of Qlikview solutions for customer-driven reporting and analytic needs
Analyze and determine best course of action for users, and drive resolution of Planisware/Hyperion issues
Assist in testing (as appropriate) upcoming releases of Planisware/Hyperion/Operating Plan software
Assist in software administrative tasks to support Cycle Planning and Resource Planning Business Processes Develop custom Excel based tools which interface with the client Enterprise Resource Management System
Visual Basic Access DB SQL DB Strong Communication Skills
Hyperion QLIKVIEW
3-5years
Vehicle Development Experience Resource Mgt Related Software
BS Computer Science or Engineering

101

Hyperion Database Administrator Resume Examples & Samples

Hyperion administration, maintaining and tracking of hierarchy/system updates, regular database maintenance, validation and reconciliation, system security and troubleshooting system issues
Responsible for the integrity of the Hyperion Planning and Financial Reporting applications
Work with developers on periodic upgrades, enhancements, fixes and troubleshooting
Meet with users on ongoing basis to determine opportunities to automate financial, productivity or operational statistics models
Support Finance team with questions relating to the Hyperion systems including actuals, forecasts, budgets, strategic plans, and other reported data
Work with team of DBA’s and participate in the administration of non-Hyperion related applications and architectures

102

Hyperion Resume Examples & Samples

Education: Bachelors/Master’s degree in Computer Science / MCA / M.Sc / MBA
7-10 years of experience in implementation of Hyperion Planning & Essbase solutions
Project experience in EPM Suite of Products 11.x
Ability to create complex Hyperion reports and Input schedules
Experience in building Forms, Report, Calc scripts and Business Rules
Ability to gather requirements, plan delivery and assess risks

103

Hyperion Lead Resume Examples & Samples

Design and improve the overall Planning and Reporting processes
Work closely with corporate and Line of Business users to support business operations
Be responsible for business requirements gathering, functional analysis, deployment, and support of software applications for business functions in major areas of the business and enterprise wide
As the liaison with stakeholders in order to elicit, analyze, communicate, and validate requirements for changes to business processes, policies, and information systems
10 years of IT experiences
3 to 5 years hands on Hyperion experiences in any of the applications: Hyperion Planning, Essbase, HFM, DRM, PBCS
3 to 5 years of Hyperion project implementation experiences in any of the roles as PM, BA, Developers
Skilled in building and maintaining calculation scripts, data loads, batch jobs, automation and MaxL scripting
Understands dependencies and interrelationships between functional components of Hyperion Planning among forms, business rules, calculation scripts, variables and Essbase databases
ASO and BSO Essbase application development/configuration and support – including metadata design and metadata update administration, complex calculation/rule development, web form and reporting
Prior implementation of multiple Hyperion projects
Extensive financial process and functional knowledge
Experience with Hyperion Planning and Budget Cloud Services (PBCS)
Ability to prioritize work load, strong technical, excellent communication skills, both verbal and written
Exposure to Data Relationship Management (DRM) a plus
Experience with ODI and/or Informatica
Experience with Hyperion Financial Management (HFM) a plus
Proficient in Smart View and Financial Reporting Studio
Knowledge of FDMEE for data integration including mapping rules and scripts a plus

104

Hyperion Solution Specialist Resume Examples & Samples

Experience with Hyperion Planning and Hyperion Essbase in both development and administrative roles
Hyperion Financial Management (HFM)
Extensive knowledge of Excel, Essbase Spreadsheet Add-in, SmartView and Hyperion Financial Reporting (HFR) preferred
FDME (Financial Data Quality Management) preferred
Public Sector Planning and Budgeting - PSPB (preferred)
Accounting and Finance Industry background
Limited travel (10% to 25%)
Deep functional and technical knowledge around financial systems and processes
Experience in defining systems, developing systems requirements, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlines
Adept at implementing technology-enabled business solutions for clients as part of a high-talent team. Participation in re-tooling and maintenance
Committed to gaining exposure to multiple industries while further developing your technical career
Able to collaborate with clients and possess a strong desire to excel

105

Senior Hyperion Applications Lead-planning Resume Examples & Samples

Knowledge of Hyperion Planning models, Essbase, and EPMA
Experience in Hyperion Planning 11.2.1 is preferred
Experience with Hyperion Planning, Essbase, and EPMA required

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