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Hyperion Financial Systems Analyst Location:Boca Raton, FL

2016-09-08 09:04:50

Job Type: Full Time only
Budget $: 100,000 - 200,000

Role: Hyperion Financial Systems Analyst
Location: Boca Raton, FL

Vision StatementTo be the most respected organization in our industry by our customers, employees, shareholders and communities.
Guiding PrinciplesIntegrity: Collectively we maintain a firm adherence to the highest moral and ethical standards.
Work Ethic: We take pride in working hard and expect each other to go the extra mile to achieve our collective goals.
Ownership Mindset: We are excellent stewards of our financial resources and actively manage as we would for our own money.
Quality: We do it right the first time.
Doing it right includes exceeding expectations, safety, timeliness and an exemplary work product.
Customer Service: We strive to provide our customers - internal and external with extraordinary value and to help them to achieve their business objectives.
Innovation: We continuously strive to improve by looking for new, efficient and effective ways to do business.
Collegiality: We are collaborative and enjoy each other\'s company.
We work hard to make those around us a success and we interact with each other in a positive and respectful manner. Teamwork is a key to our success.

Summary

The Hyperion Financial Systems Analyst is responsible for analyzing and maintaining the Oracle EPM based Enterprise Performance Management Applications: EPMA, Essbase, Financial Reporting, Foundation Services, HFM, HSF, FDMEE, Hyperion Planning {Multicurrency & Workforce} and Smart View, to ensure optimum performance and integrity of the EPM Financial Systems.
This role will be responsible for the day-to-day maintenance and support of all EPM (Hyperion) applications and systems.
In addition to the EPM support responsibilities, the EPM Financial Systems Analyst will be assigned additional projects in support of the Accounting Systems and processes used .
The analyst is responsible for supporting the Accounting teams in the implementation of new functionality, maintenance and upgrade of the EPM Financial Systems.
The Analyst works directly with the Hyperion Financial Applications Manager and Accounting teams to analyze business needs, document requirements and translate findings into proper system requirement specifications.

Essential Duties & Responsibilities

Provide backup business oriented support for EPM Financial Systems and supporting processes.Main point of contact for end-user support of Financial Reporting, HFM, and Smart View.
Work closely with the Hyperion Financial Applications Manager and Accounting teams to develop and conduct ongoing Essbase, Financial Reporting, HFM, Hyperion Planning and Smart View Training to support business units.
Assist accounting team with the Creation/maintenance of reports as needed to ensure reports are standardized and developed for optimum performance and data integrity.
Create forms in HFM and Hyperion Planning to assist with the entering of additional data that is not stored in an existing systems.
Maintain metadata within the EPMA Shared Dimension Library for Essbase, HFM and Hyperion Planning.
Obtains and archives all approvals for metadata changes to comply with audit and SOX requirements.
Create/Maintain/Run eliminations & consolidations in HFM and full calculations within Hyperion Planning.
Load/maintain currency rate data in HFM and Hyperion Planning.
Supports the Accounting Month End Close in EPM Financial Systems, and assists with reconciliations as needed.
Work as a partner with other members of EPM Financial Systems/Functional Team to optimize EPM Financial Systems performance and output.
Monitor and improve process controls for EPM Financial Systems.
Work closely with the IT department to maintain end-user security for the EPM Financial Systems.
Support ongoing financial processes such as annual budgeting, forecasting, closing, analysis reporting, etc.
Analyze, design and impact assessment of business & configuration changes including data & metadata management on available business models.
Support continuous application process optimizations.
Meet service commitments for assigned deliverables and proactively provide work status.
Organize and prepare work effectively to facilitate proactive resolution of problems, rather than reactive.
Anticipate, identify, track and resolve issues and risks affecting the applications.
Work closely with the IT Department, Oracle Support and external consultants to troubleshoot both workstation and infrastructure related issues that may arise.
Other projects and duties as assigned.
Supervisory ResponsibilitiesNoneQualificationsTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill and/or ability required.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education And/or Experience

Bachelor s Degree in Business/Finance/Accounting or related field.
Strong ability to understand finance and accounting principles.Working knowledge of Great Plains Dynamics or similar ERP software.
Experience with HFM: including Financial Report writing, dimension hierarchy creation and management, CTA calculations and intercompany eliminations required.
Experience using Hyperion FDM/FDMEE with a good understanding of creating and maintaining Entity, Account, ICP and other data mappings as needed.
Proficiency with Hyperion Smartview Excel Add-in.Proficiency with Microsoft Excel, Word.
Team oriented with strong interpersonal skills.
Desire to expand technical capabilities.
Able to work in a dynamic environment with multiple priorities.
Strong analytical and problem solving skills.

Key Skills: