Business Consulting professionals focus on strategy and take responsibility for organizational change and business transformation.
Finance & Performance Management professionals support clients in developing finance organization strategy, treasury and risk management strategies, and development of new business insight and performance management capabilities, allowing them to achieve long term growth.
Key responsibilities may include
Preparation and facilitation of application design sessions related to database structure, business rules, reports and security.
Configuration of Hyperion Planning application components, including databases, rules, calc scripts, reports, security and process management modules.
Leadership of individual work streams associated with a Hyperion Planning implementation. Examples include Test Cycle Lead, Application Configuration and Unit Testing Lead, Training Lead, Budgeting Forecasting Process Lead.
Assistance with data conversion and interfacing activities.
Preparation of key deliverables such as design documents, test documentation, training materials and administration procedural guides.
Required Skills and Experience
80 100% travel is required for this position.
Strong hands on experience in Hyperion Essbase, Hyperion Financial Reports Web Analysis and Hyperion Planning particularly for Hyperion System 9 or 11 in Windows environment (To do Planning, Budgeting & Forecasting)
Strong Hands on experience on data conversion tools including DIM (Informatica), FDQM, or Oracle data integrator (ODI)
Working knowledge of and or experience with ETL tools.
Aptitude with Microsoft spreadsheet, flow charting and database applications.
Minimum of one Hyperion Planning implementation, 2 3 are preferred.
One to three years of experience in Budgeting Forecasting and or Financial Reporting Analysis processes.
Bachelor's Degree required, MBA Finance or CA preferred.