Hyperion EPM Analyst — Finance Planning & Analytics

Fluke Corporation

Seattle (WA)

Presencial

USD 88.000 - 147.000

Jornada completa

Hace 11 días

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Ventajas ofrecidas por este puesto de trabajo

Bonus eligible

Descripción de la vacante

Fluke Corporation in Seattle is seeking an Hyperion Finance Analyst (EPM) to support, enhance, and maintain Enterprise Performance Management solutions for budgeting, forecasting, reporting, and planning. You will collaborate with Finance, Accounting, FP&A, and IT to ensure reliable, scalable EPM systems and trusted data across the business.

The ideal candidate brings 3–7 years of EPM experience, proficiency with Oracle EPM Cloud (EPBCS/PBCS) and Hyperion Planning, and strong analytical,

Formación

Bachelor's degree in Finance, Accounting, Information Systems, Computer Science, or related field.
3-7 years of experience supporting Enterprise Performance Management solutions.
Experience with Oracle EPM Cloud (EPBCS/PBCS), Hyperion Planning, Smart View, Financial Reporting, Data Management / Data Integration.
Strong understanding of Budgeting, Forecasting, Financial Statements, Financial Planning Processes, and Management Reporting.
Experience collaborating with Finance and Accounting organizations.
Strong analytical, problem-solving, and communication skills.
Demonstrated ability to influence outcomes through collaboration rather than authority.

Responsabilidades

Provide day-to-day support for EPM applications and business users, ensuring reliable system performance and timely issue resolution.
Monitor application health and proactively identify risks, root causes, and corrective actions.
Manage application metadata, dimensions, security, and user provisioning with a high degree of accuracy and accountability.
Coordinate monthly, quarterly, and annual planning cycles while ensuring business commitments and deadlines are met.
Act as a trusted owner of assigned EPM processes, continuously seeking opportunities to improve reliability and user experience.
Support budgeting, forecasting, long-range planning, and financial close processes that enable data-driven business decisions.
Partner with Finance and FP&A stakeholders to understand evolving business needs and identify opportunities to improve planning effectiveness.
Analyze business processes and recommend automation, standardization, and efficiency improvements.
Utilize financial and operational insights to support better resource allocation, forecasting accuracy, and business performance.
Document business requirements and functional specifications that align technology solutions with business outcomes.
Configure planning forms, dashboards, business rules, and reports to meet business requirements.
Develop and maintain calculation scripts, automation routines, and workflow improvements.
Support integrations between EPM, ERP, Data Warehouse, and reporting environments.
Perform impact analysis, testing, and validation for system enhancements, upgrades, and patches.
Make sound decisions using data and business judgment while balancing short-term needs and long-term sustainability.
Develop and maintain financial reports, Smart View templates, and management dashboards that provide actionable business insights.
Ensure consistency, accuracy, and integrity of financial reporting across platforms.
Support ad hoc analysis for Finance leadership and business partners.
Translate complex financial and system data into clear recommendations that improve decision-making and business outcomes.
Challenge existing processes and identify innovative ways to improve reporting efficiency and stakeholder value.