Financial Planning & Analysis (FP&A)

· The purpose of this position is to support FP&A reporting platforms and associated technical processes.

· Responsible for all techno functional support aspects of current FP&A applications (with ERP/GL experience) while we migrate to a new SAAS vendor platform.

· Must be a strategic thinker and demonstrate leadership elements and considerable independent judgment and initiative in carrying out project objectives.

· Develop strategies for effective data analysis and reporting by working closely with Corporate Finance FP&A Controllers and managing a team of data engineers to ensure data accuracy and leading to optimal processes and procedures for analytics employees to follow.

· Should have the aptitude to learn newly introduced Financial ERP Cloud applications and ancillary Finance platforms.

· Must have Dimensional Reporting Knowledge, with the ability to develop complex SQL scripts and stored procedures with Hyperion, Essbase, Smart View, web forms and reports.

· Experience with financial statements, including income statements, balance sheet, P&L, and cash flow is a must.

Qualifications

· Minimum 10 years Hands on experience with implementation, development, and support experience with various Reporting Platforms, preferably gained within one or more financial institution.

· Deep Financial management reporting, forecasting and budgeting experience in the Financial Services arena.

· Preferred knowledge in both Oracle Database Schema and Snow-Flake Schema data modeling techniques

· Create and maintain data forms, calculation scripts, MAXL automation, schedule jobs using batch scripts and business rules

· Develop and maintain Block Storage Outline / Aggregate Storage Outline (BSO/ASO) cubes

· Knowledge of Reporting Tools Hyperion BI+ (Web Analysis) Hyperion Reports 7.x/9.x, Hyperion Analyzer 7.x, Hyperion Excel Add-in, Smart View.

· SQL Loader functionality to interact with Essbase Cubes to and from with Oracle Database

· Excellent communication and presentation skills, both verbal and written

· Experience with this combination of software:

· Oracle Enterprise Performance Management System Workspace

· Hyperion Essbase

· Hyperion Planning

· Hyperion Shared Services

· Essbase

· Essbase Integration Services

· Excel Add-Ins

· Hyperion Financial Reporting Studio

· Interactive Reporting Studio

· Dashboard Reporting

· SaaS Reporting Tools

· Workflow / AI Machine Learning

· Familiarity with Board Enterprise Planning Platform would be a plus.