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.

 

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