Work in coordination with other departments (Business Support, Workload Planning, Financial Planning and Analysis, and Information Technology Services) on continuous improvement projects.
More Uses of the Hyperion Toolkit:
- Drive: work closely with the accounting teams to ensure tight finance controls and fulfill external audit requirements.
- Become skilled in application change migrations from development to test and production environments.
- Evaluate: work involve supervising and participating in all general accounting activities of a department.
- Lead the development and maintenance of financial and operational reports and dashboards utilizing enterprise wide applications for various levels of leadership.
- Provide financial leadership across headcount planning, budgeting, forecasting and long range planning.
- Provide software engineering expertise in identifying and designing improvements to existing systems and applications.
- Establish: actively participate on cross functional teams offering innovative thinking to support the implementation of key initiatives.
- Facilitate development and maintenance of operational and productivity key performance indicators / metrics for various levels of leadership.
- Devise: monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Advise business and finance leaders of opportunities and risks impacting business performance and achieving hiring targets.
- Drive requirements gathering, design solutions and perform system configuration/development for implementations and enhancement projects.
- Assure your corporation provides support and input in the development and installation of budgetary control systems.
- Establish and deploy key reconciliation controls between financial data sources ERP, Hyperion, businesses warehouses, etc.
- Perform technical incident resolution to help resolve issues related to Data, integrations, application, and processes.
- Be accountable for identifying and resolving issues critical to the clients strategic and operational success.
- Ensure smooth month end close and forecast/budget cycles through close partnership with Finance and IT Business partners.
- Direct: influence business partners by providing proactive suggestions and identifying opportunities to improve operational efficiency and productivity.
- Be accountable for building, maintaining, and utilizing network of client relationships and community involvement.
- Be accountable for leading contributor individually and as a team member, providing direction and mentoring to others.
- Be accountable for balancing intuition with efficient processes and tools, the management utilizes a practical approach to create value for clients.
- Become capable of working late hours to perform monthly financial report publishing tasks, or to perform data copies, archives or application maintenance .
- Initiate and lead open conversations with teams, clients and stakeholders to build trust.
- Ensure you mastermind; lead with knowledge in financial processes and dependencies between ERP (SAP) and Hyperion.
- Be accountable for offering the technology transformations, strategy, and mission services needed to get the job done.
- Lead the annual budgeting and monthly forecast process for assigned departments.
- Maintain multiple initiatives and meet time frames; prioritize effectively.
- Communicate complex analysis to all levels of management in a simple and understandable approach.
- Become the expert in business requirement gathering and analysis for data warehousing projects.
- Establish: store, retrieve, and manipulate Hyperion data for analysis of system capabilities and requirements.
- Establish that your organization provides support in the development of schedules, interrogatory responses and general information for rate filings.