Analyst, Hyperion Finance Systems

Job Summary

The role of the System Analyst will be responsible for the administration of multiple systems, (including but not limited to Hyperion, Profit Sword, SharePoint) oversight of systemic and non-systemic processes and associated workflows, maintaining system integrity and compliance on all internal and external audit/SOX/SOC controls, as well as providing superior customer service to their customers. They will also collaborate with the Senior Manager, Finance Systems & Consolidations as well as Subject Matter Expert(s) from across the organization (SME(s)). They will be tasked with documenting and maintaining functional/operational processes, establishing and/or enhancing proper change control management, developing and maintaining various reporting and analytics on an ongoing basis.

In order to be successful in this role, it will require someone who is by nature a techno-functional person, a motivated self-starter, and has demonstrated professional experience collaborating and building out processes, creating process flows, as well as designing and/or maintaining associated controls for assigned systems and/or activities. It is expected that they will have experience, engaging their internal customers to stay informed of changes in accounting, reporting, and operational requirements, aware of industry trends and/or changes in the structure of the business, and keeps abreast of changes in best practices in system processes and technologies.

This position will have no direct reports and will take direction from the Senior Manager, Finance Systems & Consolidations to work on projects that achieve identified goals, which in turn align with corporate goals and strategic plans.

Responsibilities

1. Oversee and provide support, end-to-end finance system administration, and issue triage/remediation.
2. Manage system integrity, security, controls, provide oversight in the areas of data governance and compliance.
3. Support on-going projects and initiatives as part of the larger finance system roadmap.
4. Provide Hyperion financial reporting development, system support, and training for assigned application(s).
5. Create and manage systemic and non-systemic process flows.
6. Ensure that policies and procedures are continually reviewed and kept up to date.

Complexity

This role will have minimal decision-making tasks with a moderate amount of autonomy with the opportunity to improve processes with the appropriate guidance.

Abilities/Key Competencies/Skills

• Highly proficient in Excel.
• Excellent communication skills.
• Time management skills.
• Ability to work independently.
• Ability to perform reconciliations between systems and identify, communicate, and resolve data issues quickly and efficiently.

Experience/Certificates/Education

• Bachelor’s Degree in Accounting, Information Systems or a related field is highly preferred.
• Minimum of 2 years’ experience in system support or related activities is preferred (Hyperion is a plus).
• Experience managing internal control processes.
• Experience in a functional finance (Accounting/Financial Planning) role is highly preferred.
• Experience with Hyperion Essbase, Planning, HFM and Smart View is preferred.
• SQL experience preferred.
• Experience with SharePoint/Power Automate a plus.

Organizational Relationships

This role will report into the Senior Manager, Financial Systems and Consolidation.