Hyperion Planning Job Description
Hyperion Planning Duties & Responsibilities
To write an effective hyperion planning job description, begin by listing detailed duties, responsibilities and expectations. We have included hyperion planning job description templates that you can modify and use.
Sample responsibilities for this position include:
Hyperion Planning Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Hyperion Planning
List any licenses or certifications required by the position: PMP, EPM
Education for Hyperion Planning
Typically a job would require a certain level of education.
Employers hiring for the hyperion planning job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Computer Science, Technical, Education, MBA, Management Information Systems, Information Systems, Engineering, Business
Skills for Hyperion Planning
Desired skills for hyperion planning include:
Desired experience for hyperion planning includes:
Hyperion Planning Examples
Hyperion Planning Job Description
- Defining functional requirements where needed, and providing input into the high level design of solutions
- Incorporating the constantly changing business requirements into technology platform
- Making sure that there is documentation to support the delivered solutions
- Extend the use of the Hyperion Planning application for the management and finance staff through continual enhancement and development
- Develop and maintain subject matter expert requirements with focus on delivering best practice results in the areas of financial analysis and planning, cost allocation, financial reporting, and data quality management
- Develop Hyperion forms, business rules, calculations and aggregation scripts
- Support Hyperion Planning implementations, enhancements and upgrades
- Assist with technical infrastructure issues
- Standardize data naming, establish consistent data definitions, monitoring/auditing the data quality to ensure data is clean and credible to support operational and strategic decision-making
- Develop dynamic reports using Hyperion Reporting tools that present results based on metadata rather than hardcoding
- Strong hands-on knowledge in the on-going development and support of an Hyperion environment, ideally as an administrator, OR
- Assist on / Aid in the development of training materials for the Hyperion Budgeting implementation
- Lead training, user acceptance testing, and rollout of the Hyperion Budgeting system
- Budgetary planning
- BA/BS in business field
- Works with internal business stakeholders to analyze and clearly document business requirements, processes and related business rules
Hyperion Planning Job Description
- Create and expand the Essbase cube structure
- The output and result of managing the Hyperion Planning Process produces timely and accurate business information, improving the ability to make financial decisions, during the annual budgeting process and on-going plan review process
- Consults and advises the Corporate Financial Planning and Analysis (FP&A) team to manage the periodic forecast processes, assist business units to complete their forecasts and budgets
- This role will also support and help manage financial planning process improvement efforts
- Provides consulting and analytical support assisting the FP&A team and Lines of Businesses to complete requested analysis of forecasts, actual results, yearly budget
- Administers Hyperion Planning reporting application to ensure the tool is ready to accept periodic forecasts and the yearly budget
- Collaborates with FP&A to coordinate periodic forecasts to ensure the timely rollup of all forecasts and the yearly budget
- Collaborates with manager and other experts in defining reporting initiatives
- Administers new users for use in the applications
- Ensures development and maintains system and process documentation
- Translates requirements into functional specifications and high-level prototypes
- Prepares and maintains technical design documents, including technical specifications, migration instructions, migrations tickets, unit test scripts and results, according to established standards and templates
- Strong communications skills and good presentation skills are required (Fluency in English, written and verbal is a must)
- Bachelor’s degree with 10+ years of experience in financial reporting systems
- Deep competency in Software/Information platform technology domains preferred
- Exposure to Visual Basic, SQL, or any database is preferred
Hyperion Planning Job Description
- Works interdependently, to initiate new ideas, to train others in new procedures, to communicate clearly and accurately, and to help in the preparation of management reports and presentations
- Liaises with management/department heads across multiple disciplines and influences results that are both technically reasonable and meet the needs of the business
- Must be able to mentor and provide technical and functional guidance to the Hyperion Planning/Essbase Analyst
- Collaborates with stakeholders to ensure the described needs are achieved through effective technical and business processes
- Demonstrates an eye for technical skills and detail oriented with strong analytical skills and ability to communicate ideas to stakeholders and users of the system in “non-technical terms” to effectively meet their business needs
- Ability to work interdependently and possess exceptional problem solving skills
- Exhibits a strong customer service orientation with strong interpersonal and communication skills
- Works as a consulting team member or an individual technical consultant in the development of technical solutions of moderate complexity within consulting practice area
- Develops solutions and strategies based on the analysis of customer business goals, objectives, needs, and existing infrastructure
- Regularly interacts with external customer and customer managers and identifies additional opportunities in customer organization
- Proficiency in maintaining Essbase, Managing database settings, optimization Understanding of ASO, BSO cube architecture, attributes, Essbase cache settings, optimization of calculations and reports
- Experience managing and administering numerous Essbase applications, cubes and reports
- Knowledge of rapid-application-development software development life cycles, batch scheduling tool, file transfer and related controls
- IT project and team leadership experience
- Strong knowledge of Essbase and Calc Scripts/Calc Manager
- Oracle/Hyperion products certifications preferred
Hyperion Planning Job Description
- Serves as a pre-sales support specialist through the development of materials and by presenting solutions to prospective clients as a subject matter expert
- Responsible for ensuring that the development, maintenance, modifications and implementation of enhancement and project requests are performed within established time constraints
- Review analysis performed by business and systems analysts and team members to ensure all aspects of the project development phase have been considered
- Evaluate incoming service requests and determine priorities
- Review and approve project plans and monitor work progress
- Approve final packages to ensure systems adhere to corporate policies, practices and enterprise standards
- Develop & rollout a comprehensive plan to meet all application maturation targets
- Create an environment that focusses on identifying continuous improvement opportunities
- Assist Group Technology Manager and/or Sr
- Develop short-medium term goals and objectives for staff
- Hands-on Smart View
- Relational reporting, SQL experience preferred
- Working knowledge of data warehousing concepts
- Self-starter with ability to work on projects with minimum supervision while adding value to cross-functional teams
- Hands on development and configuration of Hyperion Planning and Essbase (ASO and BSO) applications version 11x, including optimal dimension configuration, business rule / calc script customization, web forms / task list definition, Hyperion Financial Reporting Studio reports, Smart View templates, and in line with business, functional and performance requirements
- Handles differences with others constructively, promptly and positively
Hyperion Planning Job Description
- Works moderate to complex projects that require increased skill in Oracle Hyperion Essbase & Planning version 11.x, DRM, PL/SQL, Linux scripting and possesses knowledge around forecasting and management reporting
- Determine the most effective organization structure and specific responsibilities within that structure
- Perform the standard managerial functions such as performance appraisal, salary increases, transfers/promotions, approving other technical staff new hires and terminating staff members as needed
- Establish criteria to measure group performance
- Assess the impact of new application systems, processes, technology, physical location changes and processing priority changes on contingency plan
- Provide advice and/or technical assistance to internal customers on large complex projects with major impact on the Bank
- Close partner with the DRM & Reporting team
- Primary owner for corporate Hyperion Planning applications in production and development environments.This includes design, testing, implementation and maintenance of the application and required system upgrades and improvements.Additional support will be provide for certain tasks by the Planning and Essbase Analyst
- Support maintenance of, and creation of new, Financial Reporting (FR) and Smartview reports for Planning and Essbase
- Use Hyperion EPMA and Essbase Administration Services (EAS) to create, update and maintain all metadata, load rules, business rules and calculation scripts to meet business requirements
- Conducts fit-gap analysis on the business requirements with the production of high quality solutions
- 8 years of experience in design, development and implementation of EPM solutions
- Strong knowledge of Essbase scripting and Calc Manager rules
- Experience with Oracle Database Management for V10 and V11
- Professional and concise English business communications
- Possess more than 5 years of experience in Hyperion Planning & Budgeting, Essbase, Financial Reporting and Smart View