Hyperion Essbase Planning

• Work closely with Finance accounting and FP&A team to manage financial close processes annual operating planning forecasting
• Manage onprem and cloud systems with high availability to support major financial reports for SEC reporting internal management reporting
• Provide a combination of technical and business expertise to EPM and upstream/downstream applications to assist with the implementation of strategic business needs
• Serve as the first point of contact for finance/accounting to support their reporting needs to improve/design new business processes
• Run audit reports to maintain clean and accurate data across various financial processes
• Provide reporting and analytics for reliable access to highquality data
• Manage the development and maintenance of reporting and project documentation
• Crate data and process flow diagrams to facilitate design discussions for system enhancements and M&A.
• Support in designing of training material and conduct internal training sessions for business users on reporting analysis in Finance and accounting areas
• Support and develop user acceptance testing plan coordinate testing and document test results of new systems/reporting functionality and processes
• Oversee an effective change management process to facilitate the adoption of new requirements

• Hyperion Essbase/Planning
• Oracle EPBCS (Enterprise Planning & Budgeting Cloud Services) Workforce Planning Financial Planning Capex & Project Planning
• EDMCS (Enterprise Data Management Cloud Services)
• PCMCS & Cost Management)
• HFR (Hyperion Financial Reporting) Web Forms
• EPRCS (Oracle Enterprise Performance Reporting Cloud Service)
• Design & Implementation of custom and modulebased applications in Oracle EMP cloud
• Strong knowledge and handson working experience in designing and supporting of RDBMS MDBMS OLAP & OLTP systems
• Working experience in ETL process and designing datamart
• Working experience of Oracle SQL Unix Shell Scripting EPM Automate MaxL Business Rules Calculation Scripts Load rules application migration in different environments cloning cloud environment database backup designing security
• Cloud Data Management Data Exchange and Smart lists
• Designing dashboards in the cloud
• Strong knowledge and experience in Groovy
• Design & Support Narrative reporting
• Knowledge of EBS systems: GL & Consolidation.
• Experience in reporting systems like Tableau and OBIEE is a plus.
• Certification is a must in any of the areas of cloud Hyperion
• Extensive experience in workforce customization is a must.
• Integration experience with Oracle EBS for their GL systems and Workday applications for HR functions

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