Hello , Hope you are doing great.
Please review the requirement and if you find it matching your profile then send me your updated resume *ASAP/IMMEDIATE* *Job: Hyperion Planning Project \ Periodic Forecasting Model* *Location: Rosemead CA* *Industry: Food service* *Interview will be: Phone and Skype* *Duration: 6 Months* Objective: Looking for a Hyperion Planning system guru to assist in design, building, and implement and a Hyperion Planning based forecasting model, utilizing forms and drivers to speed efficiency and accuracy of forecasted product. Specifics: · Currently our periodic forecast is done in excel and loaded to our Essbase application using lock/send style sheets. o Line items (sales, labor, fixed, controllables) are done individually by store by period, and results are combined into age groups and YTD vs. BOY o Actual data is used for all YTD items, and we only forecast through the balance of our fiscal year (no rolling 13) · The new Hyperion Planning Application will be able to o Have flexible drivers § Examples – · Periodic trends – 3p, or specific included or excluded periods (ex – exclude P1 from a 5p time line · Actual run rate · Plan run rate · %’s added or subtracted from above drivers (ex – 80% of planned values o Export data back to our Essbase Application § Since we plan on implements sections or phases of this forecast model – the product needs to get back to Essbase to “complete” our forecast · As the phases progress this may change · This Planning application will take the driver based forecast methodology and apply it to over 1500 stores, and the periods that remain for BOY · This data would then be group based on store age (existing stores, annualization stores, development stores) Regards, Ashish Gupta *[image: cid:image001.jpg@01CC955C.19DC7570]* *1851 McCarthy Boulevard, Suite 116, Milpitas, CA , USA, 95035* Phone : *408-520-7853* Email : *ashish.gu...@idctechnologies.com <ashish.gu...@idctechnologies.com>* URL : *www.idctechnologies.com <http://www.idctechnologies.com/>* -- -- To unsubscribe from this group, send email to cbe-software-engineer-unsubscr...@googlegroups.com For more options, visit this group at http://groups.google.com/group/CBE-Software-Engineer?hl=en --- You received this message because you are subscribed to the Google Groups "CBE Software Engineer" group. To unsubscribe from this group and stop receiving emails from it, send an email to cbe-software-engineer+unsubscr...@googlegroups.com. For more options, visit https://groups.google.com/d/optout.
