Kelly IT is looking to recruit an Hyperion EPM BI Analyst for our client, a large multinational group.
Our client is in the process of transforming it's global FP&A organisation and this is enabled by automating internal management reporting and analysis using BI technology.
- The organisation operates a two-stream BI solution separating consolidated P&L analytics in Hyperion from transactional ERP BI in an Enterprise Data Warehouse.
- Hyperion data is presented in a best-of-breed dashboarding solution designed to work with an Essbase database called CXO Cockpit.
- The Hyperion BI Analyst role concentrates on driving user adoption of CXO Cockpit by migrating existing, manually produced reporting into the system. Additionally, processes to consolidate commentary and analysis will also migrate.
- Practically, the job holder will work within the CXO Cockpit dashboarding solution to support existing and develop new dashboards. Additionally, since CXO is directly connected to the client underlying Hyperion Essbase databases, they will perform underlying data analysis in Hyperion directly.
- Full training will be provided but familiarity with using industry standard EPM solutions (Hyperion, TM1, Anaplan, OneStream, Board, Tagetik, SAP BPC) will be important.
- Automation/centralisation of reporting
- Managing (varying) requests to arrive at common 'standard' formats, across teams
- Comfortable with managing large data-sets
- Hyperion Essbase or similar EPM OLAP technology (TM1, Anaplan, OneStream, Board, Tagetik, SAP BPC)
- Potential to develop 'super-user' level of expertise
Projects - has worked in a leading role on complex, high-visibility, cross-functional projects
Processes - mapping/developing processes & workflows (including governance requirements)
Stakeholder management - managing remote/virtual teams and developing engagement with multiple (finance) stakeholders, including users at C-suite/Exec/Board level.
Manufacturing organisation - nice to have, but not essential
If this profile matches yours, apply with your updated CV in English.
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