Systems Analyst II

Role Analyze, design, develop, test & implement Hyperion planning/ Essbase applications Provide operational support in the areas of Hyperion Planning/Essbase. Perform & manage business as usual activities related to operational support associated with budgeting and forecasting, profitability analytics and management reporting systems. Process month end and quarterly forecast activities for management reporting, manage user provisioning, monitor system environment for optimal performance. Perform system changes and set up required to commence allocations, budget and forecast cycle, ensuring data integrity exists for internal and external reporting. Maintain focus on quality deliverables and effectively manage project tasks, participate in project analysis, prepare/deliver presentations and training and provide guidance and direction to business users. Identify process improvement opportunities with the process / application you support. Demonstrate a high level of familiarity and understanding of financial planning and reporting processes and their impact and integrations with technologies and systems. Build and maintain positive relationships with key business users and exhibit a solid understanding of basic financial concepts and practices.