Please direct your responses to: jeannie.fernandez@experis.com
Title: Hyperion Planning Analyst
Location: San Jose, CA
Duration: 6 mos+ (renewable per quarter)
Rquirements:
- Business Analyst with 5-8 years of Support experience in Finance
- Strong Hyperion Planning, Essbase and XL skills
- Good understanding of key Finance measures and dimensions
- Proactive with excellent verbal and collaboration skills
- Bachelors degree preferably in Finance
- Hyperion DRM skills desired
- Strong hands on experience with Hyperion Planning and Essbase
Manage Planning metadata
- Set up security for Planning users, groups, and dimensions and administer access
- Build and maintain Planning objects
- Support centralized processes and functions during the forecast cycle
- (Strongly Desired) Experience with Opex Allocation for Gross Margin reporting
- (Desired) Knowledge of SAS Profitability Management
Summary Responsibilities:
- Manage and support day-to-day issues in Finance Planning and Reporting
- Determine impacts of Revenue and Bookings issues and collaborate to resolution
- Support fiscal close functions to ensure success
- Simplify concepts and communicate clearly with Finance stakeholders
Send resume to jeannie.fernandez@experis.com for immediate consideration.
Jeannie Fernandez
408-369-4105
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