Financial Systems Manager

Realogy Holdings; Atlanta (GA); On-site; USD 110,000 - 170,000; Full time

Job summary

Realogy Holdings in Atlanta, GA, seeks a Financial Systems Manager to lead the development, implementation, and administration of FP&A applications enterprise-wide. This role will oversee Hyperion Planning and Hyperion Profitability and manage contract staff, with mentorship opportunities for staff.

The position requires hands-on system configuration, data validation, change management, and strong collaboration with reporting teams to deliver accurate, timely insights.

Qualifications

• Bachelor’s degree required; degree in Accounting, Finance or Business Administration 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.

Responsibilities

• Manage monthly closing and calculation processes from a systems perspective, including Hyperion Planning and Hyperion Profitability.
• Oversee 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 security.
• Lead creation and maintenance of Hyperion Reporting, SmartView reports, and ad-hoc reports.
• Ensure change, problem, and security management for the Hyperion environment.
• Establish monthly, quarterly, and annual maintenance processes for profitability, plan, and forecast.
• Lead system configuration to support acquisitions and new planning approaches; develop reports for local requirements.
• Manage contract staff and ensure projects stay on scope, budget, and schedule.
• Develop and maintain understanding of data sources and outputs.
• Create and implement process improvements with testing and documentation.
• Train new users and support current users.
• Partner with internal and external reporting teams.
• Perform other duties as assigned.

Skills

VB

Groovy

Python

Excel

PowerPoint

VBA

Hyperion

Planning

HFM

FDMEE

SmartView

Microsoft Office

Data validation

Analytical thinking

English communication

Education

Bachelor’s degree in Accounting/Finance

Tools

Hyperion Planning

Hyperion Financial Management

FDMEE

SmartView

Cloud/on-prem Hyperion

Job description

Full job description

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 programming 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 oriented 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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