POSITION SUMMARY

This Financial Systems Manager will lead the development, implementation, and administration of the organization's FP&A applications for the entire enterprise. This role will be responsible for financial systems projects, including managing contract staff and may train and/or mentor staff. This position will be challenged as an application administrator and will involve a high level of independent judgment, accuracy, initiative, responsibility, and leadership.

CORE FUNCTIONS

* Manage the monthly closing and calculation processes from a systems perspective, including Hyperion Planning and Hyperion Profitability.

* Manage and oversee the administration of Hyperion Financial Planning, both on premise and in the cloud.

* Maintain controlled processes for loading and validating data.

* Oversee metadata changes in Planning and Profitability, including mapping and support system security.

* Oversee the creation and maintenance of Hyperion Financial Reporting reports, SmartView reports, and ad-hoc reports, as requested.

* Ensure proper change management, problem management, and security management activities in support of the Hyperion environment.

* Establish, manage and/or execute monthly, quarterly, and annual maintenance processes for profitability, plan, and forecast in Hyperion.

* Lead system configuration / modification to support acquisitions, divestitures, retrospective application of new planning approaches, and execute plans, e.g., develop reports to meet local reporting requirements.

* Lead and oversee Planning and other finance systems projects. Responsible for managing contract and consulting staff and ensure project remains focused on scope, on budget and on time.

* Develop and maintain an understanding of data sources and data outputs.

* Create and implement process improvements, which includes testing, validating, and documenting change process.

* Responsible for training new users and assisting current users.

* Partner with and provide support for the internal and external reporting teams.

* Perform other duties and responsibilities as assigned.

QUALIFICATIONS & REQUIREMENTS

Education and Experience

* Bachelor's degree required; degree in Accounting, Finance or Business Administration degree preferred.

* 6-8 years of finance, accounting and systems related experience required.

* 5+ years Hyperion administration, consulting, or support experience.

* Experience as a project lead responsible for managing consulting staff.

* Experience with Hyperion Financial Management, Hyperion Planning, and/or FDMEE.

Skills, Abilities, and Knowledge

* Practical knowledge of a business-oriented programing language preferably VB, Groovy or Python.

* Expert in Microsoft Office Suite, especially Excel and PowerPoint skillsets (VBA, etc.)

* Strong analytical thinking skills.

* Ability to use a customer service first approach.

* Proven proactive problem solving and process improvement skills, with an orientation toward positive change and ability to support 4-5 applications simultaneously.

* Detail orientated and organized with the ability to multitask and be a collaborative team player in a fast-paced environment.

* Financial acumen to support profitability reporting, forecast / budget reporting, and M&A activities.

* Strong knowledge of GAAP, SOX & FX.

* Ability to speak, write, and comprehend English.

Travel

* Occasional travel may be required.

SUPERVISOR RESPONSIBILITIES

* This position is an individual contributor; a working team member with no oversight of others and no management responsibilities.

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