Send matching resumes to [email protected] Position: Financial Analyst - functional Hyperion Essbase
Location: San Francisco, CA Duration: 3-6+ Months Best rate: $45-47/Hr Best Prefer locals!! Phone interview followed by f2f interview - Candidates must bare expenses getting to in person interview Required Skills: Here is an update for the Financial Analyst position. The manager needs a functional Hyperion admin with finance background......but one who is a super user of Hyperion Essbase. Some of what they need to have experience doing in Hyperion is below. In addition candidates must be able to articulate on how they have used Hyperion in the below functions. Many of the candidates she interviewed had cost allocation and Hyperion experience on their resume but where not able to articulate their experience. . Provide Hyperion Essbase production support consisting of: . Monthly data loads in Essbase reporting database . Using HAL routines to update Essbase outlines for month end close . Running batch jobs to run cost allocation process . Maintaining drivers/assumptions in cost allocation Essbase database In addition they have to have Cost Allocation experience This position will work directly with the FP&A and Financial Systems teams within Corporate Finance to implement, support and improve the quality of the Hyperion financial reporting, Essbase cost allocation models, planning and forecasting systems. Responsibilities: . Own and drive business logic and processes for Actual/Forecast/Plan cost allocations . Validate and reconcile data for Actual/Forecast/Plan cost allocations . Provide cost allocation analysis . Create financial models and conduct ad hoc analysis for senior management . Interface with senior level business leaders regarding financial information . Conduct monthly variance analysis and reporting for the business . Analyze processes for improvements . Provide Hyperion Essbase production support consisting of: . Monthly data loads in Essbase reporting database . Using HAL routines to update Essbase outlines for month end close . Running batch jobs to run cost allocation process . Maintaining drivers/assumptions in cost allocation Essbase database Qualifications: . 3 to 5 years experience in FP&A . Experience with cost allocation models . Strong Excel and Essbase Skills . Strong analytical and communication skill . Strong written and oral communication skills . Proven ability to manage multiple tasks and adapt to a changing, fast paced environment . Detail oriented with strong organizational skills . Ability to work as a team member as well as independently . Ability to work with minimal supervision under strict time constraints . Bachelor's degree in Finance, Accounting, Computer Science, or an equivalent combination of education and experience . Must have a minimum of 3 years of experience working directly with Hyperion products including: o Experience in Hyperion System 9 version o Experience in the creation, modification, and support of Essbase calculation and report scripts, load rules, Esscmds, and report scripts a plus Thanks & Regards, Angela Thomas Account Manager - Data Group Inc. Email: [email protected] Certified Minority Women Owned Business Enterprise (MWBE) & Small Business Enterprise (SBE) Website: www.datagroupinc.net --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Oracle-Distribution" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/Oracle-Distribution -~----------~----~----~----~------~----~------~--~---
