Finance & Enterprise Performance Management Role - Hyperion Financial Management/Hyperion Planning/Anaplan

Practice: Enterprise Performance Management

Role: Hyperion Financial Management (HFM) /Hyperion Planning/Anaplan/Other tools

Level: Analyst
 
Job Description : 

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:

- Would be responsible for Requirement Gathering, mapping as is process and documenting requirements.

- Configuration of Anaplan / Hyperion Fianancial / Hyperion Planning application components, including databases, rules and process management modules.

- Preparation and facilitation of application design sessions related to database structure, business rules, reports and security.

- Leadership of individual work streams associated with a Hyperion/ Planning implementation.

- 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

- Candidates with 1-8 years of experience in Hyperion Financial/Planning, Hyperion PBCS & Consolidations.

- Strong Hands-on experience in Hyperion particularly for Hyperion System (To do Planning, Budgeting & Forecasting)

- Hyperion Essbase, Hyperion Financial Reports/Web Analysis and 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 Financial/ Planning implementation is preferred.

- 80-100% travel is required for this position.

- One to three years of experience in Budgeting/Forecasting and/or Financial Reporting/Analysis processes.

Required Training (List any training you think this person would need upon joining the Firm)

- Firm and F&PM orientations.

- Accenture methodology.