Role Description
This is a full-time on-site role located in Hyderabad for a Hyperion Essbase Planning professional. As a Hyperion Essbase Planning expert, you will be responsible for day-to-day tasks such as analyzing financial data, developing planning models, creating reports, and providing support to end-users. You will collaborate with cross-functional teams and stakeholders to ensure accurate and efficient financial planning and analysis.
Responsibilities
- Work closely with Finance accounting and FP&A team to manage financial close processes, annual operating planning, forecasting
- Manage on-prem and cloud systems with high availability to support major financial reports for SEC reporting, internal management reporting
- Provide a combination of technical and business expertise to EPM and upstream/downstream applications to assist with the implementation of strategic business needs
- Serve as the first point of contact for finance/accounting to support their reporting needs to improve/design new business processes
- Run audit reports to maintain clean and accurate data across various financial processes
- Provide reporting and analytics for reliable access to high-quality data
- Manage the development and maintenance of reporting and project documentation
- Crate data and process flow diagrams to facilitate design discussions for system enhancements, and M&A.
- Support in designing of training material and conduct internal training sessions for business users on reporting analysis in Finance and accounting areas
- Support and develop user acceptance testing plan, coordinate testing and document test results of new systems/reporting functionality and processes
- Oversee an effective change management process to facilitate the adoption of new requirements
Qualifications
- Hyperion Essbase/Planning
- Oracle EPBCS (Enterprise Planning & Budgeting Cloud Services) - Workforce Planning, Financial Planning, Capex & Project Planning
- EDMCS (Enterprise Data Management Cloud Services)
- PCMCS & Cost Management)
- HFR (Hyperion Financial Reporting), Web Forms
- EPRCS (Oracle Enterprise Performance Reporting Cloud Service)
- Design & Implementation of custom and module-based applications in Oracle EMP cloud
- Strong knowledge and hands-on working experience in designing, and supporting of RDBMS, MDBMS, OLAP & OLTP systems
- Working experience in ETL process and designing datamart
- Working experience of Oracle SQL, Unix Shell Scripting, EPM Automate, MaxL, Business Rules, Calculation Scripts, Load rules, application migration in different environments, cloning cloud environment, database backup, designing security
- Cloud Data Management, Data Exchange, and Smart lists
- Designing dashboards in the cloud
- Strong knowledge and experience in Groovy
- Design & Support Narrative reporting
- Knowledge of EBS systems: GL & Consolidation.
- Experience in reporting systems like Tableau, and OBIEE is a plus.
- Certification is a must in any of the areas of cloud Hyperion
- Extensive experience in workforce customization is a must.
- Integration experience with Oracle EBS for their GL systems and Workday applications for HR functions
Interested parties can reach us at [Confidential Information] / [HIDDEN TEXT] with below details
Total Exp
Rel Exp:
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Current CTC (fixed + variable in detail):
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Skills: online transaction processing (oltp),rdbms,olap,cloud,pcmcs,financial planning,etl process,tableau,oracle epbcs,oracle,etl,edmcs,eprcs,oracle olap,oracle sql,obiee,hfr,hyperion essbase planning,essbase,hyperion,unix shell scripting,hyperion financial management (hfm),oracle e-business suite,finance
