Work Mode: Onsite
Experience: 8+ Years
PURPOSE OF THE ROLE
To provide functional ownership and expert support for Oracle Hyperion Planning within the Maliyah platform, ensuring effective budgeting, forecasting, reporting, and continuous improvement of financial planning processes.
KEY ROLES & RESPONSIBILITIES
- Own and support Oracle Hyperion Planning during the post-implementation phase, ensuring system stability, user adoption, and continuous improvement.
- Lead budget preparation, execution, and oversight, including planning for receipts, annual revenues, forecasting, projections, and cash forecasting.
- Design, configure, and maintain Hyperion Planning applications, planning models, business rules, workflows, approvals, data forms, and user security.
- Manage Oracle EPMA application design and metadata to support organizational planning requirements.
- Develop and enhance budgeting and management reports using Hyperion Planning, Financial Reporting (FR), and Enterprise Performance Reporting Cloud Service (EPRCS).
- Work with Hyperion Essbase to support multidimensional model design, calculations, aggregations, and performance optimization.
- Coordinate with FDMEE and Data Management teams on data loads, mappings, validations, and reconciliations.
- Act as the functional escalation point for complex planning and budgeting issues raised by the primary Maliyah support team.
- Provide end-user support, functional troubleshooting, and guidance to finance and planning teams.
- Conduct user training, workshops, and knowledge-transfer sessions to strengthen internal capabilities.
- Maintain planning data forms, validations, and user interfaces based on approved business requirements.
- Identify opportunities to improve planning efficiency, reporting quality, and forecasting accuracy.
REQUIRED SKILLS & QUALIFICATIONS
- Bachelor’s degree in Computer Science, Information Technology, Finance, Accounting, Business Information Systems, or a related discipline.
- Minimum 8 years of hands‑on experience with Oracle Hyperion Planning in complex enterprise or government environments.
- Strong functional expertise in:
- Oracle Hyperion Planning and EPMA
- Hyperion Essbase and multidimensional planning models
- Business rules, workflows, approvals, metadata management, and user security
- FDMEE and Data Management
- Financial Reporting (FR) and EPRCS
- Experience in budgeting, forecasting, financial planning, data integration, and management reporting.
- Ability to translate business and financial requirements into effective Hyperion Planning solutions.
- Excellent written and verbal communication skills, with the ability to work effectively with finance users, technical teams, and senior stakeholders.
Preferred: Advanced degrees or relevant Oracle Hyperion/EPM certifications.
WHY JOIN US?
- Collaborative and innovative work environment.
- Competitive compensation based on skills and experience, with flexibility for exceptional candidates.