Remote Hyperion Finance Data Entry Specialist

MaziCTools; United States; Remote; USD 90,000 - 120,000; Full time

Job summary

American Airlines seeks a finance IT professional to support Hyperion Applications and planning, ensuring accurate forecasting and regulatory reporting. The role blends finance and IT, driving improvements across financial statements, models and dashboards.

You will collaborate with regulators and business units, manage data quality, and support month-end close activities using Hyperion tools and Essbase. A finance background and IT skills are essential.

Qualifications

• College degree in Business, Finance, Economics, Accounting, Data Systems or equivalent experience/training.
• 2 years work experience in a Finance role, including experience with financial statements, as well as financial modeling and analysis.
• Solid IT foundation, including experience with Prophet and multi-dimensional and relational database structures.

Responsibilities

• Upholds the Hyperion planning application, consistently for forecast and actuals.
• Approves the data from Hyperion Financial Management and from regulators.
• Investigates and resolves data issues, including divisional roll-ups and intercompany exchanges.
• Upholds system upkeep; maintains user permissions.
• Supports clients with system issues, existing reports, forms, and models.
• Assists with preparation of end-to-end scenarios and analytics on various complex financial issues and competitive industry analyses.
• Facilitates and completes monthly headcount process regarding Hyperion.
• Refreshes Hyperion Planning with order changes; coordinate progressive system changes with Regulators and GL organizations.
• Converse with business groups to determine reporting requirements; propose and present productive solutions.
• Creates Essbase cubes, Planning Applications, Reports, as well as budgeting and planning models for Finance divisions.

Skills

Hyperion experience

Essbase

Financial analysis

Database knowledge

Education

College degree in Business/Finance/Economics/Accounting/Data Systems

Tools

Prophet

Multidimensional databases

Relational databases

Planning

Job description

American Airlines seeks a finance IT professional to support Hyperion Applications and planning, ensuring accurate forecasting and regulatory reporting. The role blends finance and IT, driving improvements across financial statements, models and dashboards.

You will collaborate with regulators and business units, manage data quality, and support month-end close activities using Hyperion tools and Essbase. A finance background and IT skills are essential.