Job Description

Corporate:
Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees.

Job Responsibilities:

• Maintain and modify HFM/Hyperion Planning/Essbase application metadata and member attributes using EPMA Workspace.

• Supports the entire Finance organization during Budget, LRP & Forecasting cycles

• Supports and enacts FP&A process and work-flow governance standards

• Performs & monitors bulk data loads and extracts

• Defines,maintainsand documents in-app security settings for Essbase, Planning, HFM, Hyperion Reports

• Maintains current state objects and functional artefacts (calculations, web forms, etc.)

• Document and manage all shared/centralized functional FP&A SOPs as well as all Essbase and Planning application and process designs

• Manages central report repository (reports, batches, etc.)

• Level 1 and level 2 functional application support system and user issues such as calculation errors, business rules conflicts, data integrity concerns, security issues, web form errors, data load errors, etc. Escalating to technical support where necessary

• Current state HM/Planning/Essbase expert and reviewer of enhancement design

• Develops small scale enhancements to existing applications and other application modifications that are considered Business as Usual (BAU) changes. For larger changes, engages and manages external resources

• Supports FP&A and Accounting systems Projects for enhancements.

Position Requirements/Qualifications:

• Bachelor’s degree from an accredited4 yearuniversity; preferably in Accounting or Finance

• Minimum 3-5 years’ experience supporting an Oracle Hyperion Planning and Essbase user community, developing reports, andmaintainingcomplex data structures.

• Prior system conversion/implementation experience a plus; Hyperion implementation a strong plus.

Skills/Abilities:

• Strong experience in Microsoft Excel, experience.

• Ability to multi-task and use good judgment to balance multiple priorities to meet deadlines.

• Ability to build trusting relationships and partner with end-users throughout the organization.

• Hyperion Financial Management (HFM) / Financial Data Management Enterprise Edition (FDMEE)

• Hyperion Planning & Essbase (HP) / Hyperion Financial Reports (FR)

• Microsoft SQL experience is a plus

Responsabilidadesdelpuesto

• Mantenerymodificarlosmetadatosyatributosdemiembrosde lasaplicacionesHFM/HyperionPlanningEssbaseutilizandoEPMAWorkspace

• Brindarsoporteatodalaorganizaciónfinancieradurantelosciclosdepresupuesto,planificacióna largoplazoypronósticos

• Apoyareimplementarlosestándaresdegobernanzadeprocesosyflujosdetrabajode FP&A.

• Realizarysupervisarla carga yextracciónmasivadedatos

• Definir,mantenerydocumentarlaconfiguracióndeseguridadde lasaplicacionesparaEssbase,Planning, HFM e HyperionReports

• Mantenerlosobjetosyartefactosfuncionalesactuales(cálculos,formulariosweb, etc.).

• Documentarygestionartodoslosprocedimientosoperativosestándar(SOP) de FP&Acompartidoscentralizados,asícomotodoslosdiseñosdeaplicacionesyprocesosdeEssbaseyPlanning

• Gestionarelrepositoriocentral deinformes(informes,lotes, etc.).

• Brindarsoportefuncionaldenivel1 y 2 para laaplicaciónysolucionarproblemasdelosusuarios,comoerroresdecálculo,conflictosdereglasdenegocio,problemasdeintegridaddedatos,problemasdeseguridad,erroresenformulariosweb,erroresde carga dedatos, etc.Escalarasoportetécnicocuandoseanecesario

• Ser experto en HFM/PlanningEssbasey revisar el diseño de las mejoras.

• Desarrollarmejorasapequeñaescalapara lasaplicacionesexistentesyotrasmodificacionesdeaplicacionesqueseconsiderencambiosderutina Paracambiosmayores,contratarygestionarrecursosexternos

• Apoyarlosproyectosdesistemasde FP&A yContabilidadparamejoras

RequisitosCualificacionesdelpuesto

• Licenciaturadeunauniversidadacreditadade cuatroaños;preferiblementeenContabilidadoFinanzas

• Mínimode 3 a 5añosdeexperienciabrindandosoporteaunacomunidad deusuariosde Oracle HyperionPlanningyEssbase,desarrollandoinformesymanteniendoestructurasdedatoscomplejas

• Experienciapreviaenconversiónimplementacióndesistemasesunaventaja;experienciaenimplementaciónde Hyperion esunagranventaja

HabilidadesAptitudes:

• AmpliaexperienciaenMicrosoft Excel.

• Capacidadpararealizarmúltiplestareasybuencriterioparaequilibrarmúltiplesprioridadesycumplirconlosplazos

• Capacidadparaestablecerrelacionesdeconfianzaycolaborarconlosusuariosfinalesentodalaorganización

• Hyperion Financial Management (HFM) / Financial Data Management Enterprise Edition (FDMEE)

• Hyperion Planning & Essbase (HP) / Hyperion Financial Reports (FR)

• ExperienciaenMicrosoft SQL esunaventaja

Qualifications