Hello everyone,

EverFind is on a retained search for a Hyperion Planning Administrator to fill a permanent position with our client in Houston, TX. If you or someone you know may be interested in pursuing this position, please contact me at your earliest convenience. Furthermore, if you are aware of additional forums where such a post would be appropriate, I would certainly welcome your suggestions. Thank you for your time and cooperation.

Hyperion Planning Administrator

  • Primary Hyperion Planning Administrator. Drives continuous improvements in content quality, metrics and training. Troubleshoots issues related to forecasts and plans.
  • Primary Hyperion Planning Business Unit Liaison responsible for supporting monthly forecasts and annual operating plan. Works with Corporate FP&A and Business Units to partner on increasing efficiencies and improving processes in the planning and analysis function.
  • Maintains internal Hyperion database files and tables and develops reports to meet internal requirements
  • Facilitate information flow into the system and from the system for planning and decision making related to monthly forecasts and annual operating plan for Management level reports.
  • Training expert that facilitates Hyperion planning training meetings and works to ensure that new users are trained. Develops overall training methodology and process.
  • Forecast and planning coordinator, conducts weekly systems forecast meetings to discuss systems timelines, deadlines and lock downs.
  • Drive continuous improvement in standard FP&A reporting and document and develop templates and standardized reports to improve forecasting throughout the organization.
  • Key contributor to the finance and IT team roadmap strategy related to future improvements in forecasting and planning tools
  • Develop Hyperion Planning web forms and custom made smart view forms.
  • Prepare Monthly Forecast calendar and assists in timelines for Annual Operating Plan
  • Acts as a backup for Hyperion Planning Project Analyst and work with the Hyperion Planning Project Analyst to solve complex problems and resolve issues.
  • Assists Hyperion Planning Project Analyst to improve overall business systems and reporting environment

  • Bachelors Degree in MIS, Information Systems, Computer Science, Finance Systems or Accounting Systems. Minor in Finance, Accounting or MBA preferred.
  • 5+ years of finance systems, information technology, business intelligence and interfacing with corporate and business unit financial planning, budgeting and forecasting for multi-national company.
  • Some experience in Corporate FP&A is preferred.
  • Demonstrates experience effectively interacting with Senior Management
  • Ability to drive changes in a fast paced, complex, high growth environment
  • High level of Proficiency with SAP or Oracle, Hyperion Planning, Essbase, Brio, and other Business Intelligence software
  • Solid communication and interpersonal skills, verbal and in writing
  • Excellent leadership and customer service skills
  • Organized, detail-oriented, with strong initiative and creativity
  • Team player with a positive attitude

Kindest Regards,

Mark Puffer, MCSE
Senior Recruiter
EverFind Resources