Primary job responsibilities
• Consolidate Excel files, perform validations on them and upload to Hyperion
• Provision users to Anaplan
• Migrate code to production for Anaplan
• Administer Financial Close Management templates, schedules and tasks
• Administer Account Reconciliation Manager profiles, profile segments, reconciliations and assignments
• Load and reconcile data monthly to Hyperion Planning, Essbase and ARM
• Assist with the implementation/migration of Hyperion to OneStream EPM
• Maintain other functional admin and user documentation, checklists
• Proactively build working relationships with the Hyperion and Anaplan users to deliver, maintain and enhance application functionality
• Ensures production environment stability and performance are up to par and meet SLA agreements
• Ensure compliance with all applicable change management processes and procedures including internal controls
• Provide timely response and resolution of emergency production questions, issues and defects
Required skills
• Finance and accounting background, deep functional understanding of budgeting and forecasting
* 1-3 yrs experience in Hyperion (11.1.2.4 preferred) as an administrator or power user
* 1+ yrs experience in Anaplan or other EPM toolset
* Strong knowledge & experience in Excel and SmartView
* Strong understanding of Google docs, sheets, slides
* BS or BA in Finance, Accounting or Computer Science
* Curious individual with strong initiative and ability to work in a self-directed environment
* Organization and prioritization skills; ability to multitask in a dynamic environment
* Good analytic and debugging skills
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