Description
Description- The Financial Analyst Planning and Reporting Systems is a member of the Global EPM COE responsible for the administration of the EPM Hyperion Planning Financial System (FiT) at the headquarter level.
- The individual in this role will help manage the total company Product Close (month end close), support the development and consolidation of financial plans and forecasts, and will help with the coordination and execution of data restatements.
- This position will also support the testing of new functionality and maintenance activities as it relates to hierarchies, business rules, system integration flows and member formulas.
- Coordinate the consolidation of Actuals, Plans and Forecast submissions from the Regions
- Perform data tie outs vs. book-of-record system (HFM) for Actual submissions
- Execute various system calculations and verify results.
- Support the development and consolidation of P&Ls, Balance Sheet and Cash Flow plans and forecasts
- Ensure consistent communications with the Regional Data Stewards throughout the consolidation processes
- Help identify system and process improvement opportunities
- Perform user acceptance tests
- Assist in the coordination and execution of data restatements
- Help manage user security
- Hyperion Planning and/or Essbase systems administration experience.