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Senior Analyst, Financial Systems & Automation

  • Location: Fort Worth, TX
  • Salary:
  • Posted: Sep 7

Click here to view a full job description and apply if qualified!

Job Description
Support and develop Financial Systems applications, as they apply to the Finance organization, as well as act as an internal consultant to those groups to determine automation opportunities and develop/provide appropriate solutions.
Principal Duties and Responsibilities:
  • Support the Hyperion planning application, on a monthly basis, for forecast and actual financials
  • Validate the data from Hyperion Financial Management and from controllers
  • Investigate and resolve issues with data, including divisional roll-ups and intercompany transactions
  • Support system maintenance; maintain user permissions
  • Support users with system issues, existing reports, forms, and models
  • Assist with preparation of in-depth cause and effect analyses on a variety of complex financial issues and competitive industry analyses
  • Coordinate and complete monthly headcount process with respect to Hyperion
  • Update Hyperion Planning with hierarchy changes; coordinate hierarchy changes with Controllers and GL administration
  • Consult with work groups to determine reporting business requirements; propose and present efficient solutions
  • Create Essbase cubes, Planning Applications, Reports, as well as forecasting and planning models for Finance divisions
  • Complete additional projects as assigned

Click here to view a full job description and apply if qualified!

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