FP&A Systems Lead - Hyperion Expert (Remote)

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

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.