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Hyperion Planning in (NL)



  • Configure Planning/Essbase application components, including optimal dimension configuration, business rule / calc script customization, web forms / task list definition, Hyperion Financial Reporting Studio reports, Smart View templates in line with business, functional and performance requirements
  • Participates in activities to support clients through full life cycle Hyperion Planning implementations including contributing to design effort through development, training, documentation and go live.
  • Employ financial planning and analysis (FP&A) and management reporting knowledge and past experiences to develop optimal planning solutions incorporating leading practices in areas that include: business and finance strategy, target setting, profit & loss, balance sheet, and cash flow forecasting, key performance metrics, driver-based planning, and rolling forecast
  • Develops the test plan to complete end-to-end testing.
  • Develops the training plan and coordinating resources to deliver application and process training.
  • Assist with data conversion and interfacing activities, including user support to load and reconcile data
  • On time delivery of assigned work

Minimum Requirements

  • Bachelor degree
  • 2+ years application development experience
  • Minimum 3 years experience in financial modeling and analytic reporting utilizing multi-dimensionality
  • Minimum 2 years experience designing and/or developing Hyperion Planning and/or Essbase and/or FDM and/or HFM and/or DRM applications
  • Minimum 2 years experience designing and/or development financial reports, including statutory and/or management financial reports; experience with Hyperion reporting tools (Hyperion Financial Reporting, Hyperion Smart View)
  • Excellent verbal and written communication skills
  • Ability to travel without restrictions
  • Ability to productively work from home office
  • Budgeting and forecasting process knowledge
  • Positive contribution to the team
  • Ability to work well in a team environment
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