Sr. Financial Systems Analyst - HFM Administrator

REQ: REQ-116097 Finance

  • Bridgeton, MO, United States
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System administrator for Hyperion Financial Management (HFM) and Financial Data Quality Management (FDM)
  • Implement/test monthly HFM system changes, including metadata updates, HFM logic updates (rules), report updates, member lists, etc.
  • Maintain FDM system, including mapping processes from local ERP, import and export scripting, system validations and user access
  • Monthly system maintenance to prepare system for monthly close (includes consolidating data, validating data, preparing new forecast, loading Fx rates, opening and closing time periods in HFM/FDM)
  • Maintain consolidated data integrity after system changes and between actuals/forecast and between environments PROD, TEST, and DEV
  • Maintain proper system documentation and controls on system changes, user security updates, system functionality and procedures, etc. and provide proper documentation for annual systems audit
  • Perform year-end rollover in HFM for actuals, forecast and plan including creating new scenarios and updating system rules
  • Maintain HFM standard reports, forecast/plan templates, and SharePoint site

Skills/knowledge required:

  • Bachelor’s Degree required (Bachelor's Degree in Accounting strongly preferred)
  • Minimum of 5-7 years' of experience required
  • Experience in Hyperion Financial Management (HFM) and Financial Data Quality Management (FDM) or similar financial consolidation software
  • Experience in Hyperion Essbase a plus
  • Knowledge of GAAP accounting and ability to interpret and administer accounting policies
  • Experienced and skilled at organizing, planning and executing projects; ability to manage multiple projects
  • Proficient in Microsoft Excel
  • Detail-oriented and deadline sensitive in a fast-paced environment
  • Strong decision-making skills
  • Some travel required

REQ: REQ-116097 Finance

  • Bridgeton, MO, United States
Apply Apply

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