*Hi ,*

Hope you are doing well.

Please let me know your interest and availability for below project.





*Title : Senior Financial Analyst with Hyperion planning*

*Location:  Goleta , CA*

*Duration : Full time with client*



The Sr. Financial Analyst reports to the Director of FP&A. This role will
interface directly with our technical systems team (IT) and financial
operations team (BI) in order to build and enhance our financial planning
systems. Additionally, the Sr. Financial Analyst will coordinate with
various departments to understand current and upcoming product offerings or
business models to build analytical environments, as well as guide in
operational and systems planning.



*DUTIES AND RESPONSIBILITIES:*

·         Manage the daily operations and system administration of Oracle
Hyperion Planning and ESSBASE

·         Lead and oversee data integrity, including period end audits, and
data tie outs between Hyperion, Oracle and the Data Warehouse and
coordinate inter- system issue/variance resolution

·         Manage Workday to Hyperion interface and data loads

·         Coordinate with internal customers and design new ESSBASE cubes
in order to solve planning gaps

·         Develop reports in Financial Reporting Studio

·         Conduct and facilitate user acceptance testing (UAT) and create
testing scripts

·         Identify and implement continuous improvement initiatives to
automate processes including reconciliation of data, reporting, and
analysis.

·         Hyperion process lead for the annual budget process and quarterly
forecast process as it relates to Hyperion

·         Create forms and calculation scripts

·         Manages the monthly system responsibilities related to month end
close which includes (but not limited to) updating metadata and loading
financial data to the Planning Application

·         Provides user support for Planning and Smartview

·         Provisions user access to Planning and maintains the security
model

·         Prepares and maintains user documentation and training materials;
trains and supports users.

·         Conducts scheduled training classes for new and existing Planning
users

·         Supervises external contractors on a project basis

·         Ensures accuracy of foreign currency reporting through system
set-up.

·         Develop and maintain constant currency reporting

·         Maintain charts of accounts structure to ensure a consistent
model that supports business growth

·         CAPEX modeling

*Education/Experience:*



·         5+ years of FP&A and business systems experience.

·         5+ years of Hyperion Planning, ESSBASE, Oracle EBS experience

·         Master’s degree in Finance or related field (preferred)

·         Bachelors in Finance, Statistics



*Skills/Programs/Knowledge/Behavior: *



·         Oracle Hyperion ESSBASE certification

·         Strong SQL skills

·         Report writing experience with Financial Reporting Studio and
Oracle Business Intelligence Enterprise Edition (OBIEE)

·         Excellent written and verbal communication with the ability to
communicate to technical and non-technical users. Strong system management
skills are required.







Thanks and regards,

Prabhakar RL
Dimension Consulting, Inc
44121 Harry Byrd Hwy | Suite 235 | Ashburn, VA 20147
Tel: *703-955-4931*  | Fax: 703.935.4327 |
prabha...@dimcon.com  |  www.dimcon.com

*LinkedIn*: http://www.linkedin.com/pub/prabhakar-rl/23/656/a94

Gtalk:  prabhakar.itstaff...@gmail.com     YM:  Prabhakar_rl

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