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Senior Hyperion Admin

Senior Hyperion Admin

Power DesignSaint Petersburg, FL, US
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Senior Hyperion Admin

About the Position

If you're a collaborative thinker with a talent for system testing, troubleshooting, process administration, and providing data governance, then you might be our next Senior Hyperion Admin! In this role, you will work alongside our key stakeholders and in partnership with IT to support the financial systems of the company. Think you'd be a good fit? Apply to Power Design today!

Position Responsibilities

  • Investigate & resolve Hyperion / forecast related issues
  • Provide excellent, adaptable customer service to Hyperion community
  • Develop and deliver training to new users and ongoing skill enhancement training to existing users; update and improve training materials as needed
  • Partner with users to collect and document business requirements for system enhancements and improvements; partner with end user Hyperion community and Hyperion Development team
  • Help define the company technology strategy as it relates to financial planning and reporting
  • Promote effective communications with FP&A system users on timelines, system processes, guidance, assumptions and system availability
  • Develop and maintain catalog of all business rule calculation scripts, allocations, and custom calculations; perform validation that rules are functioning properly
  • Perform monthly planning system maintenance tasks including scenario / version rollovers and accurate synchronization / integration of data from other financial and HR systems
  • Handle user account requests, system access, and security
  • Develop and run Hyperion reports.
  • Support data integrations via Data Management / FDMEE / Oracle Integration Cloud and assist with ODI or other ETL tools as needed
  • Lead or contribute to Oracle EPM Cloud implementations, upgrades, or new-module rollouts (Planning, Financial Close & Consolidation, EPBCS)

Here's What We're Looking For

  • Bachelor's degree in Accounting, Finance, Computer Science or Information Systems. Must have consolidation and intercompany-elimination experience
  • At least 3 years of relevant experience in a financial systems administrator role, including setup / maintenance of Oracle EPM modules (Planning, Financial Close & Consolidation)
  • Demonstrated ability with a dedicated planning system and / or a large-scale financial system; experience using Hyperion Planning or HFM is preferred (Essbase, Oracle EBS is a plus)
  • Proficiency with Microsoft Office Suite including advanced Excel capabilities
  • Expert-level proficiency with Smart View, Financial Reporting Studio (FR Studio) or Oracle cloud EPM Reports or Management Reports, ad-hoc grids, and dashboards
  • Experience building or enhancing driver-based planning models, rolling forecasts, and scenario modeling including Business Rules
  • Exceptional organizational / time management abilities with superior attention to detail
  • Ability to understand end user needs and to help design and develop solutions to meet those needs
  • Customer collaborative with excellent verbal, written, and interpersonal communication skills
  • Excellent problem solving and analytic skills
  • Demonstrate and uphold all of Power Design's core values, which include integrity, accountability, teamwork, innovation and growth
  • Nice to Have

  • Integration experience with Oracle EBS GL or another ERP system; strong understanding of GL structures and how they map to planning models
  • Knowledge of data-transformation processes / tools such as ODI
  • Scripting skills in Calc Manager, Groovy, or Jython for custom calculations and automation
  • Experience designing disaster-recovery strategies and managing patch / server maintenance cycles
  • Benefits and Perks

  • Competitive salaries offered with generous incentive program
  • Exciting, award-winning workplace culture focused on employee appreciation, recognition, and fun
  • Comprehensive medical, dental, vision, and life insurance offered
  • Short and long-term disability plans
  • 401k with company matching and Flexible Spending Accounts (FSA) options available
  • Paid time off and company holidays provided
  • Discounts to a variety of services, mental and physical wellness resources, free Care.com memberships, and other perks given to all Power Design team members
  • At Power Design, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status, and any other characteristic protected by applicable law. Power Design believes that diversity and inclusion among our teammates is paramount to our success as a national company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool nationwide

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    Admin • Saint Petersburg, FL, US

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