Hyperion Planning Resume Samples

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L Hermann

Lisandro

Hermann

2976 Chad Plains

Houston

+1 (555) 401 4010

2976 Chad Plains

Houston

Phone

p +1 (555) 401 4010

Experience Experience

Phoenix, AZ

Hyperion Planning Administrator

Phoenix, AZ

Littel-Fritsch

Phoenix, AZ

Hyperion Planning Administrator

Performing Ad Hoc reporting and assist on projects that support senior leaders throughout the company
Assisting with financial related presentations for senior management, executive committees, and board of directors, ensure accuracy throughout all reporting
Advising users on process improvements
Leading aspects of software upgrades working in partnership with IT specialists
Implementing monthly metadata maintenance including working with a parallel HFM resource to keep Hyperion systems aligned
Owning and updating Hyperion Planning training materials for users
Managing Hyperion Planning security (user, metadata, versioning etc)

Dallas, TX

Hyperion Planning Application Administrator

Dallas, TX

Greenholt, Kilback and Leffler

Dallas, TX

Hyperion Planning Application Administrator

Provide end user support to assist with application training and reporting training
Writing Essbase Calculation Scripts, Hyperion Planning Business Rules using Calc Manager
Develop and maintain Hyperion Financial Reports using the Reporting Studio as well as Smartview Reports
Create and maintain technical documentation for core system processes, break fix manuals and maintenance playbooks
Create and maintain Hyperion Planning forms and Tasklists
Validate Hyperion systems after patches are installed and after environment refreshes are performed
Use Hyperion Shared Services to maintain Planning and Essbase security

present

Philadelphia, PA

Lead Hyperion Planning & Essbase Engineer, VP

Philadelphia, PA

King, Schuster and Stokes

present

Philadelphia, PA

Lead Hyperion Planning & Essbase Engineer, VP

present

Recommends system improvements, new applications and develops plans to improve service
Partner with management, project champions, and process owners to align process improvement initiatives with business objectives
Performs system design and analysis, develops complex code and testing to ensure successful delivery of system functionality and application components
Develops programming standards and procedures as well as programming architectures for code reuse
Provide technical expertise on overall architecture and strategy of the Hyperion Planning and Essbase environment
Participate in and help lead change management activities associated with the automation of Finance processes and systems
Manage technology project delivery; addressing risks and issues through effective contingency plans and proper escalation

Education Education

Bachelor’s Degree in Finance

Tulane University

Bachelor’s Degree in Finance

Skills Skills

Excellent and detailed technical development exposure to planning and reporting tools - Oracle Hyperion Planning and/or Essbase
Be able to demonstrate a logical approach to problem solving
A working knowledge of Oracle’s competitors in the EPM marketplace and understanding of their strengths and weakness
An ability to travel for client engagements
Knowledge of Oracle’s EPM Roadmap
Relevant industry or consulting experience
2+ full implementation lifecycles
Relevant experience in or around financial accounting and planning

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Senior Business Performance Management Hyperion Planning Resume Examples & Samples

Interface and communicate with the onsite coordinators
Regular status reporting to the Project Manager and onsite coordinators
Configuration of Hyperion/ Planning application components, including databases, rules, calc scripts, reports, security and process management modules
Ability to architect Hyperion Planning applications (i.e., design number of applications, number of plan types needed given the complexity of the data model
Planning, design, testing, prototyping and implementation of enhancements, control and tuning of Essbase and Hyperion Planning applications
Assist in the roll-out of new Hyperion Planning Applications, problem fixes, and enhancements of software
Support all applications development effort involving Hyperion Planning applications and Essbase
Leadership of individual work streams associated with a Hyperion/ Planning implementation. Examples include: Test Cycle Lead, Application Configuration and Unit Testing Lead, Training Lead, Budgeting/Forecasting Process Lead
Preparation of key deliverables such as design documents, test documentation, training materials and administration/procedural guides
Strong Hands-on experience in Hyperion Essbase, Hyperion Financial Reports/Web Analysis and Hyperion Planning particularly for HyperionSystem 9 or 11 in Windows environment (To do Planning, Budgeting & Forecasting)
Candidate should be involved in at least 2-3 end to end solution implementation
Must have Hyperion Essbase, Planning experience. 1-2 end to end implementations
At least on 2 of the product list, in addition to the above list–HFM, FDM (Financial Data Management), ODI (Oracle Data Integrator), MDM (Master Data Management), OBIEE & HFR
Good business communication skills

Senior Financial Analyst, Hyperion Planning Resume Examples & Samples

Serve as the primary administrator for Hyperion Planning and related Hyperion modules
Lives the DSW Values of passion, accountability, collaboration, and humility
Experience with Hyperion Planning is highly valued
Minimum 3-5 years of experience in financial planning & analysis, store finance, consulting, public accounting, strategic planning experience is valued but not required
Excellent excel/financial modeling skill is required with at least a basic knowledge of PowerPoint and Word
Takes initiative and is curious, driven, flexible/adaptable
Undergraduate (B.S./B.A.) degree in Finance, Accounting, or Economics is required MBA is valued but not required

Deloitte, Hyperion Planning Expert Resume Examples & Samples

Leading a team of experts designing and configuring Oracle Hyperion Planning to deliver a solution that best accommodates the clients requirements
Advising on the solution options available to accommodate the clients requirements and the advantages and disadvantages relating to those options
Acting as an escalation point for any issues raised during a project lifecycle
Managing upwards to the Senior Management and providing project overviews and updates
Use of previous experience to build project plans including the identification and mitigation of project risks and issues
Understanding and management of key project dependencies
Identifying areas where Deloitte could provide EPM services to help clients improve their businesses
Advising on good practice approaches to financial planning processes, including building plans from business drivers, in order to improve their accuracy, timeliness and efficiency, and a reduction in the effort expended during the budgeting and forecasting preparation cycles
Demonstrating knowledge of client decision-making and support processes and key client business drivers
A strong understanding of the industry context and key opportunities and threats for a given market sector
Managing the delivery of key transformation projects using Oracle Hyperion Planning as the technology enabler to provide financial planning, Business Intelligence and reporting solutions. Tracking the project to ensure delivery is high quality, on time and on budget
Tracking the project to ensure delivery is high quality, on time and on budget
Leading the development of client bids
Sharing knowledge with other members of the HFM domain and across levels of the EPM organisation
Relevant experience in or around financial accounting and planning
Relevant industry or consulting experience
Be able to demonstrate a logical approach to problem solving
Excellent and detailed technical development exposure to planning and reporting tools - Oracle Hyperion Planning and/or Essbase
Knowledge of Oracle’s EPM Roadmap
A working knowledge of Oracle’s competitors in the EPM marketplace and understanding of their strengths and weakness
2+ full implementation lifecycles
An ability to travel for client engagements
Qualified/Part Qualified ACA/CIMA/ACCA
Minimum 2.1 degree or equivalent
Oracle Data Relationship Management skills

Lead Hyperion Planning & Essbase Engineer, VP Resume Examples & Samples

Lead or support development team on Hyperion Planning applications, Plan types, Web Forms, Task Lists, MaxL scripts, Calc Scripts, Business Rules, Loading dimensions and data, Security configuration
Performs system design and analysis, develops complex code and testing to ensure successful delivery of system functionality and application components
Manage technology project delivery; addressing risks and issues through effective contingency plans and proper escalation
Provide technical expertise on overall architecture and strategy of the Hyperion Planning and Essbase environment
Produce technical documentation in accordance with SDLC guidelines
Participate in and help lead change management activities associated with the automation of Finance processes and systems
Partner with management, project champions, and process owners to align process improvement initiatives with business objectives
Review analysis and design done by systems personnel, provide guidance and solution direction
Interact with users, BSA’s and project teams to resolve system issues and maintain a stable production environment
Reviews, advises and designs standard software and hardware builds, system options, risks, costs versus benefits and impact on the enterprise business process and goals
Develops programming standards and procedures as well as programming architectures for code reuse
Recommends system improvements, new applications and develops plans to improve service
Prepares project schedules and budget estimates
Bachelor's degree, preferably in MIS, Computer Science, Software Engineering or related IT discipline
Extensive experience with Hyperion Planning and Essbase
8+ years relevant consulting and/or industry experience on Hyperion Planning and Essbase
Implementation experience on at least 3 Hyperion Planning projects or in an application support role for at least 5 years. Experience with following products is preferred: Hyperion Planning version 11.1.2.1 or above
Prior experience on designing and developing ASO and BSO Essbase applications would be an added advantage
Good data modeling skills on multi-dimensional databases and DW/BI solutions
Accounting and Finance industry background preferred
Must be a team player with good interpersonal, verbal and written communications skills
Should be able to work with off-shore vendors and resources spread out globally
Ability to communicate and work directly with business leaders across ISA and Finance
Must be detail oriented and possess ability to handle multiple tasks simultaneously
Must possess organizational, problem-solving skills and time management skills and be able to meet deadlines

Hyperion Planning Pbcs Manager Resume Examples & Samples

5+ years of relevant professional services and/or specific, relevant industry experience required
5+ years of direct EPM implementation / support / upgrade experience with Hyperion suite is required
Implementation experience with Hyperion Planning, Essbase, PBCS and Smart View is required
1+ years of data management and/or data architecture experience with commercial clients 1-2 years of experience with technical data manipulation tools is required
Must be flexible for travel
Demonstrated success with implementation of the following strategic methods: business process re-engineering (BPR), process improvement, business case development (including ROI calculations), quality and process frameworks, and organizational design is preferred
MBA is preferred

Hyperion Planning Specialist Resume Examples & Samples

Assist the Hyperion Architect in the design and build of Hyperion Planning/Essbase and FDM initiatives
Create, modify and build automation for Hyperion Planning / Essbase related system objects (e.g. outline load utility, business rules, rule sets, web forms, etc…)
Act as a liaison between Business Analysts and Technical teams
Collaborate with the Hyperion Architect to establish standards and guiding principles for Hyperion Planning/Essbase application development
Minimum of a Bachelor's degree (or equivalent) and 3-5 years Hyperion Planning experience; however, a combination of experience and/or education will be taken into consideration
3- 5 years direct experience with Hyperion Planning Functions that facilitate budgeting and forecasting
Working knowledge of system metadata, hierarchies and mapping for interfaces in support of forecast and budget
Knowledge of Excel, SmartView and Essbase Spreadsheet Add-in
Experience with automation scripts (MaxL), FDM and integration of the full Hyperion suite
Proficient in the development of Hyperion Financial Reports
Demonstrate initiative and innovation in achieving results; proactive in learning new skills and methodologies
Dedicated to delivering exceptional customer service
Ability to prioritize and manage multiple projects, tasks under tight deadlines
FDM, FDMee and SQL experience a plus
Knowledge of batch scripting for job automation a plus
Must possess good problem solving, conduct reviews, introducing new technical capabilities, technical guidance and understanding Business requirements. Excellent written and communication skills. Ability to problem solve and articulate options to resolution to non-technical audience
Position functions autonomously. No direct reports
Ability to read and interpret complex business and/or technical documents. Ability to write comprehensive reports and detailed business correspondence. Ability to work with groups of people such as other departments and communicate known concepts
Ability to basic mathematical skills
May be required to stand; walk; stoop; bend; kneel; and climb steps. May require use of hands and use of arms
Normal office Situation

Senior Hyperion Planning Specialist Resume Examples & Samples

Perform as the functional lead in the design and build of Hyperion Planning/Essbase and FDM initiatives
Build solutions to facilitate forecasting / budgeting processes using Hyperion Planning / Essbase
Create, modify, and automate all Hyperion Planning / Essbase related system objects (e.g. outline load utility, business rules, rule sets, web forms, MAXL, etc…)
Utilize understanding of underlying system metadata, hierarchies and mapping for system interfaces in support of forecast and budget cycles
Expert in the development of Hyperion Financial Reports and Smart View queries
Coordinate testing and validation of application objects and related integration processes
Problem solve and articulate options to resolution to non-technical audience
Minimum of a Bachelor's degree (or equivalent) and minimum of 6 years of experience. However, a combination of experience and/or education will be taken into consideration
Bachelor’s degree in Business discipline or related field with 3-5 years Hyperion Planning experience
5-7 years direct experience with Hyperion Planning Functions that facilitate budgeting and forecasting
Knowledge of batch scripting for job automation. Knowledge of FDM, FDMee based mapping and integration
Proficient with batch/script automation (MaxL). Extensive knowledge of Excel, Essbase Spreadsheet Add-in and SmartView. SQL experience a plus
Must possess good problem solving, conduct reviews, introducing new technical capabilities, technical guidance and understanding Business requirements
Ability to read and interpret complex business and/or technical documents. Ability to write comprehensive reports and detailed business correspondence. Ability to wrk with groups of people such as other departments and communicate known concepts. Ability to present to a group of departments
Maintains a positive, achievement-oriented attitude. Ability to prioritize and manage multiple projects, tasks under tight deadlines
Demonstrate initiative and innovation in achieving results; proactive in learning new skills and methodologies. Dedicated to delivering exceptional customer service

Hyperion Planning Administrator Resume Examples & Samples

Directing an additional head based in the Bangalore COE
Implementing monthly metadata maintenance including working with a parallel HFM resource to keep Hyperion systems aligned
Ensuring data accuracy and integrity in the Planning systems. This includes agreement of data to other systems. Reconciliation and (if necessary) correction of data are significant parts of the role
Interfacing data into the Planning systems from HFM and out of Planning into HFM at the end of a forecast cycle
Setting up, opening and closing Hyperion Planning for forecasts consistent the SBG and GBE timetables, managing processes and monitoring system performance during these event
Leading aspects of software upgrades working in partnership with IT specialists
Owning and updating Hyperion Planning training materials for users
Managing Hyperion Planning security (user, metadata, versioning etc)
Advising users on process improvements
Identifying and sharing best practice across the user base
Supporting users with system issues
Supporting initiatives to make data available in dashboard and similar tools
Supporting integration of acquisitions
Being deadline driven
Working with Hyperion systems
Experience of administering Hyperion systems, similar systems or clear evidence of a strong systems aptitude
Driving improvement

Hyperion Planning Lead Resume Examples & Samples

Minimum of 3 years experience in Forecasting and Planning in subject areas such as Expense, Revenue, Sales, Allocations, Capital, Cash Flow, and Projects required
Minimum 2 years experience with infrastructure tiers (web, application, and database), server topology, and familiar with server installations preferred
Strong written and verbal communication skills with a proven ability to relate to all levels of management

Hyperion Planning / Essbase Architect Resume Examples & Samples

BS/MS in Finance, Accounting, Computer Sciences or other applicable majors
5+ years of extensive Planning/Essbase development experience building analytical applications
Strong knowledge and experience in Essbase objects (ASO/block storage databases, load rules, calc scripts, report scripts, security, batch jobs, MAXL)
Proven ability to tune and optimize Essbase databases and calc scripts
Effective SQL coding skills (Oracle/SQL Server, Toad, SQL Mgmt Studio)
Strong knowledge of Essbase best practices and coding standards

Senior Manager Hyperion Planning Resume Examples & Samples

Lead member of the team responsible for the global administration of Hyperion Planning and interfaces to Hyperion Financial Management (HFM) and Data Warehouse (EDW)
Maintenance of the mapping tables in Financial Data Quality Management (FDM) and Oracle Data Integrator (ODI)
Ensuring relevant planning, forecast and actual data is available within Hyperion Planning and the data feeds into the interfaced systems
Providing systems solutions to the system users’ needs that maximizes the efficiency of planning/budgeting/forecasting/close processes
Ensuring the team keeps updated documentation of processes and develops training material for end-users of LSG Hyperion Planning system
Working with internal business partners globally to define, plan and implement future state requirements and improvements including to expand the use of Hyperion Planning to other groups with Thermo Fisher Scientific
Maintaining the planning system hierarchies, load / calculation scripts and substitution variables
Ensuring Planning systems data are reconciled to other financial systems
Drive continuous improvements to increase efficiency, accuracy, and maintainability
Provide guidance to management to integrate new businesses into Hyperion Planning

Hyperion Planning & Forecasting Lead Resume Examples & Samples

Responsible for the Production architecture and design of the Planning & Forecasting solution
Responsible for the health and availability of the Planning &Essbase PROD environment
Responsible for conducting key migrations from Pre Prod environments to the PROD environment
Lead the Planning Built teams globally to run concentric sessions on the best practices, delivery mechanism, implementing inbound & outbound queues etc
Proven ability to demonstrate strong stakeholder management/delivery to the business

Hyperion Planning / HFM Engineer Resume Examples & Samples

Demonstrates knowledge of software development life cycle, modeling of business processes, application design patterns, business/functional documents. Estimates to high level business requirements and provide options analysis
Documents and manages SOPs for software and information platform systems
Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
Work reviewed for purpose of meeting objectives
Perform monthly data load and calculations
Develop Hyperion Planning (v11) application dimensions and hierarchies
Perform Root Cause Analysis and investigate data anomalies
Security set up and maintain user access including provisioning of user groups and profiles etc
Develop, maintain, and troubleshoot data load rules, calc scripts, business rules, web forms, and reports using ESSCMD and MAXL
Perform upgrades, proactive tuning, optimization, and monitoring of Hyperion environment
Create Smart View reports as needed; assist in user training and functionality guidelines
3 years experience in related field preferred
Deep competency in one or more Software/Information platform technology domains preferred
Breadth in multiple Software/Information Platform technology domains preferred
Bachelor’s Degree in Computer Science, Information Systems, or Business Administration with 1-3 years of IT and/or business experience, or any equivalent combination of experience, education, and/or training (Planning or Essbase or HFM)
Exposure to Visual Basic, SQL, or any database etc. is preferred

Hyperion Planning / Essbase Administrator Resume Examples & Samples

Assume full responsibility for overall architecture, security, and standards for Hyperion Planning and Essbase
Must possess strong technical skills in Hyperion Planning and Essbase to create and/or to maintain dimensions, security, web forms, variables, calc scripts, and business rules
Solid understanding of finance, accounting, and ERP systems
Setup, monitor, and close Hyperion Planning for each forecast, budget, and month-end/quarter-end cycle. Provide user support and trouble-shoot a wide variety of issues
Excellent proficiency in Excel and Smart View
Provide global user training on Hyperion Planning and Smart View. Most training will be via remote or physical training in Santa Clara. Maintain and update online training videos, as well as training documents
Work closely with IT to investigate ERP data mapping issues and conduct routine maintenance (e.g. defragmenting cube, restarting services)
Partner with IT to upgrade the Hyperion platform when needed, which would entail planning, testing, rolling out, and training
Proactive in identifying application inefficiencies, generate possible solutions, test, and implement improvements
Must possess strong technical and analytical aptitude
Demonstrated ability to synthesize information to see the big picture while effectively managing details and ability to multi-task
Must be hands-on, proven to meet deadlines, and have the ability to prioritize multiple tasks at once
Meticulous attention to detail, superb organization skills, and strong sense of ownership
Must possess strong written and verbal communication skills

Hyperion Planning Administrator Resume Examples & Samples

Supporting the quarterly earnings releases for external reporting and investor relations, which includes aggregating pertinent information from senior leadership
Aligning and coordinating financial support of the various business areas, ensuring consistency in reporting
Assisting with financial related presentations for senior management, executive committees, and board of directors, ensure accuracy throughout all reporting
Performing Ad Hoc reporting and assist on projects that support senior leaders throughout the company

Hyperion Planning Lead Resume Examples & Samples

Expert in writing Business Rules/Calculations for Planning (not Essbase only)
Planning Lead – knows Planning very well (Planning, cash flow, capex, and workforce) (Cloud preferred but not necessarily needed)
Very strong Communication skills; they will sit with the client
Accurate and resourceful (difficult to assess but we need a solutioning type of person) – experience as Lead with many types of implementations should insure this is set
Able to QA offshore scripts/rules and fix and test
You should be able to identify and challenge several IT scenarios by taking into account the business environment
You are seen as a role model in your community

Hyperion Planning Application Administrator Resume Examples & Samples

Writing Essbase Calculation Scripts, Hyperion Planning Business Rules using Calc Manager
Metadata administration
Maintain and enhance current Planning/Essbase automated batch processes using MAXL and ESSCMD
Create and maintain technical documentation for core system processes, break fix manuals and maintenance playbooks
Use Hyperion Shared Services to maintain Planning and Essbase security
Create and maintain Hyperion Planning forms and Tasklists
Use of ODI
Use of Hyperion LCM migration utility
Identify and resolve technical defects and issues with Hyperion Planning application, including escalation of issues to Oracle Support
Develop and maintain Hyperion Financial Reports using the Reporting Studio as well as Smartview Reports
Provide end user support to assist with application training and reporting training
Monitor and validate data loads
Validate Hyperion systems after patches are installed and after environment refreshes are performed
Assist with administering other Hyperion applications as needed (FDMEE, HFM, FR, DRM)
Bachelor degree in Information Systems or Finance/Accounting or equivalent years of experience
Able to articulate clearly and concisely
Must be self-motivated, well organized, and able to work well independently and as part of a team
Must have problem solving skills
High proficiency in MS Excel , including but not limited to working with Hyperion SmartView
Minimum of 4+ years of work experience with Hyperion Planning, Essbase and Hyperion Financial Reporting (HFR) development, administration and support, however, new grads will be considered
Preference given to local candidates

Hyperion Planning Resume Examples & Samples

2 years of experience on
Hyperion Planning
Design, develop and configure
Excellent english communications skills
Willing to relocate to Monterrey

Hyperion Planning Technical Architect Resume Examples & Samples

Maintain functionality and processing of all Hyperion Planning applications, FDM mapping and ODI management, including development and improvement of calculation scripts, load rules, web forms, batch scripts and metadata support
Improve and optimize Hyperion Planning applications, including increasing level of automation, decreasing processing time and increasing level of accuracy and granularity of data
Collaborating with project teams and systems end users to gather application requirements and implement new systems initiatives
Identify opportunities and develop new Hyperion applications based on customer requirements
Hyperion training support to functional groups and business units
Support data integrity between LSG systems and Corporate systems
Systems/technical process documentation

Data Analyst Lead-hyperion Planning Lead Resume Examples & Samples

Hand on working experience with Essbase studio application creation including drill through configuration
Advanced knowledge of Hyperion Planning and Essbase (business rules, integration, ASO, BSO, Calculation Scripts, Rules, MDX, Essbase Studio etc.)
Advanced knowledge of Hyperion workforce planning implementation
Advanced knowledge of Hyperion Planning Capex implementation
Experience developing automation scripts (shell, batch, VBS, PowerShell)
Implemented at least 3 full Hyperion Planning and Essbase, HFR, SmartView solutions
Implemented at least 1 global Hyperion Planning solution including Workforce planning and Capex planning using out of the box applications or custom planning development

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