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Hyperion Planning support analyst

5-8 Years
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  • Posted 25 days ago
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Job Description

Key Responsibilities:

Application Administration

  • Manage environments, users/roles/security, LCM exports/imports, and system jobs
  • Maintain forms and artifacts needed for allocations and reporting use cases

Management Cube & Metadata

  • Maintain dimensions, hierarchies, aliases, and attributes
  • Design and govern metadata changes to support management reporting and allocation of drivers

Allocations & Calculations

  • Build, maintain, and optimize allocation logic and business rules using Calculation Manager and Groovy (where applicable)
  • Ensure transparency, traceability, and performance of allocation runs

Data Loads & Reconciliation

  • Manage data loads and mappings via Data Management/Data Integration (FDMEE)
  • Reconcile to GL/source systems and validate data quality for the management cube

Smart View Reporting Enablement

  • Configure connections, forms/queries, and member selections
  • Create and maintain Smart View templates
  • Support power users on ad hoc analysis and report refresh issues

Integrations & Automation

  • Operate integrations to and from ERP/GL and data platforms
  • Schedule and monitor jobs using EPM Automate/REST APIs for automation
  • Troubleshoot and remediate failures

Release & Change Management

  • Coordinate patches, regression testing, and migrations across environments
  • Maintain documentation, run books, and operational checklists

Stakeholder Support

  • Partner with FP&A/Controllership and Reporting teams to gather requirements and prioritize enhancements
  • Provide L2/L3 support and root-cause analysis

Governance & Controls

  • Uphold naming conventions, security/access controls, and audit/compliance requirements
  • Contribute to Business Applications COE standards

More Info

Job Type:
Function:
Employment Type:
Open to candidates from:
Indian

About Company

Job ID: 143003133