Sr Hyperion admin

Role: Sr Hyperion admin

Full-Time Role

Location: St. Petersburg Florida

Work Model: Hybrid

Duration: Permanent Fulltime

JOB DESCRIPTION:

If you’re a collaborative thinker with a talent for system testing, troubleshooting, process administration, and providing data governance, then you might be our next Senior Hyperion Admin! In this role, you will work alongside our key stakeholders and in partnership with IT to support the financial systems of the company.

Position Responsibilities

• Investigate & resolve Hyperion/forecast related issues
• Provide excellent, adaptable customer service to Hyperion community
• Develop and deliver training to new users and ongoing skill enhancement training to existing users; update and improve training materials as needed
• Partner with users to collect and document business requirements for system enhancements and improvements, partner with end user Hyperion community and Hyperion Development team
• Help define the company technology strategy as it relates to financial planning and reporting
• Promote effective communications with FP&A system users on timelines, system processes, guidance, assumptions and system availability
• Develop and maintain catalog of all business rule calculation scripts, allocations, and custom calculations; perform validation that rules are functioning properly
• Perform monthly planning system maintenance tasks including scenario / version rollovers and accurate synchronization / integration of data from other financial and HR systems
• Handle user account requests, system access, and security
• Develop and run Hyperion reports.
• Support data integrations via Data Management / FDMEE / Oracle Integration Cloud and assist with ODI or other ETL tools as needed
• Lead or contribute to Oracle EPM Cloud implementations, upgrades, or new module rollouts (Planning, Financial Close & Consolidation, EPBCS)

Here’s What We’re Looking For

• Bachelor’s degree in accounting, Finance, Computer Science or Information Systems. Must have consolidation and intercompany elimination experience
• At least 3 years of relevant experience in a financial systems administrator role, including setup / maintenance of Oracle EPM modules (Planning, Financial Close & Consolidation)
• Demonstrated ability with a dedicated planning system and/or a large-scale financial system; experience using Hyperion Planning or HFM is preferred (Essbase, Oracle EBS is a plus)
• Proficiency with MS Office Suite including advanced Excel capabilities
• Expert level proficiency with Smart View, Financial Reporting Studio (FR Studio) or Oracle cloud EPM Reports or Management Reports, ad hoc grids, and dashboards
• Experience building or enhancing driver based planning models, rolling forecasts, and scenario modeling including Business Rules
• Exceptional organizational / time management abilities with superior attention to detail
• Ability to understand end user needs and to help design and develop solutions to meet those needs
• Customer collaborative with excellent verbal, written, and interpersonal communication skills
• Excellent problem solving and analytic skills

Nice to Have

• Integration experience with Oracle EBS GL or another ERP system; strong understanding of GL structures and how they map to planning models
• Knowledge of data transformation processes / tools such as ODI
• Scripting skills in Calc Manager, Groovy, or Python for custom calculations and automation
• Experience designing disaster recovery strategies and managing patch / server maintenance cycles

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian’s platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian’s brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.