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Hyperion Administrator Resume Samples
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0-5 years of experience
Developed and Supported the Forecasting and Planning process for over 200 global users
- Reconciled, consolidated and reported Financials to Executives
- Monthly trainings on planning process, financial reporting, and Smart View
- Spoke at multiple conferences on creating dynamic and faster Financial Reports
- Assisted in developing the Support Services allocation model in the Hyperion Profitability and Cost Management tool
0-5 years of experience
Hyperion Essbase 11.1.2, Hyperion Planning 11.1.2, Workspace 11.1.2, Shared Services 11.1.2, EPMA, Interactive Reporting, Calc Scripts, MaxL
- Developed, implemented, and automated a daily pulse system to enable corporate executives to closely manage sales and cost
- Developed planning forms to facilitate use of systems
- Created a basic outline structure to be used by all subsidiaries regardless of the differences in their chart of accounts
- Built multiple PnL/Balance Sheet cubes for the subsidiaries
- Coordinated security and role-based provisioning across multiple product suites.
0-5 years of experience
- Managed daily operations of Hyperion database such as updates of database structure and security
- Analyzed, planned and developed new processes for Overhead Budgeting utilizing Hyperion functionality
- Updated and developed Calculation scripts and Business Rules for monthly actual and budget reporting
- Provided comprehensive analysis of monthly actuals based on data from Accounting and Finance
- Assisted in updates of Hyperion budgeting forms and reports to reflect new company structure
- Built standardized Excel Essbase templates for detailed monthly reporting
- Developed a training package for new Hyperion users and led multiple training sessions from beginning to expert levels
- Provided constant support in ad-hoc Essbase reporting
0-5 years of experience
Project: Foresight project is a new implementation of Hyperion planning and Budgeting solution includes Finance & Workforce Planning, Management Reporting and Hierarchy Management. The planning application and Essbase cubes are developed in Oracle EPM 11.1.2.3
- Administration and maintenance of Hyperion Planning & HFM, FDM, DRM, ODI and Essbase v.11.1.2.3
- Maintain metadata in EPMA (including extracting, loading and updating the metadata structure)
- Ensure monthly close process runs smoothly in Hyperion Planning & FDM, DRM, ODI and Essbase applications
- Coordinate issue resolution with internal and external technical support providers
- Support corporate, field and remote users with Hyperion applications and Smart View
- Load data to HFM as needed during monthly close process.
- Monitoring the current Production environment servers for performance and stability
0-5 years of experience
- Deployed a domain environment per design guidelines with a configuration emphasis on Hyperion Applications.
- Effectively implemented [company name] hardware and software analysis, device purchasing, and configuration (storage, applications, networking, scenario analysis and budgeting).
- Performed system monitoring, optimization, and tuning of databases and processes.
- Performed maintenance, security analysis, development, migration and change management based on assessment of risk relative to goals.
- Performed additional system wide tuning initiatives over varied time horizons yielding highly improved performance.
0-5 years of experience
As Hyperion Essbase and Planning Administrator, supporting Business users.
- Addressing to the requirements of four Business Analyst Managers (BAMs) in their report requirements, pertaining to their Category and Marketing products.
- Attending to the monthly planning forecasting scenarios (Main app) besides supporting Weekly cube
- Testing of Outline and MDX/Calculation Scripts as per the requirement from time to time.
- Updating of Accounts/Products from time to time to match with OBIEE in the EPM (Workspace) and managing security of users in Shared Services.
- From time to time - attending to the reporting requirement of Business users using Excel Spreadsheet Add-in.
- Working with IT in respect of data loads using ODI on a monthly basis and providing matching of actuals to that of Analytics' Center (OBIEE) for various products (Gross Sales) and fixing any issues and providing confirmation of results to Admins/Business Users.
0-5 years of experience
Manage Hyperion database and administer new software systems and upgrades.
- Coordinate the consolidation of monthly and annual actual, budgeting and forecasting processes across business units.
- Implementation of new financial reporting requirements for various business units.
- Report and analyze monthly financial results in Hyperion Enterprise and Essbase.
- Prepare and distribute monthly financial reporting package to management.
- Prepare/post various journal entries into SAP system.
- Upload, balance, and maintain the integrity of information from SAP Hyperion/Essbase Enterprise.
0-5 years of experience
- Administrator of the Hyperion database system, supporting worldwide user base
- Team member of System 11 upgrade
- Handle the budgeting and forecasting process within Hyperion
- Create and maintain the quarterly and annual financial reporting packages used for external GAAP and Non GAAP reporting
- Work closely with the accounting dept to load and reconcile P&L and headcount data from the Oracle database
- Managed the General and Administrative departmental budgets and forecasts
0-5 years of experience
I am a Hyperion (version 11.1.2.0) technical support specialist for Essbase applications, Essbase Studio, Financial Reports and Planning applications for accounting personnel across the company and its subsidiaries. This includes managing data loads, consolidation processes and smart view usage as well as researching and fixing technical issues.
- I manage and reconcile metadata between all applications, perform restructures and also write and manage calculation scripts and business rules as needed. I also write Financial Reports, Smart View adhoc reports and Web Forms for the planning applications as requested by the users.
- I am now building a Disaster Recovery (DR) site for the company's Hyperion infrastructure in a remote location using Virtual Machines. This covers installation, configurations and writing automation scripts to make sure the site will be available in case of a DR need.
- Maintain data loads between PeopleSoft and Hyperion applications and also support Data reconciliation between them during and monthly close.
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