Consultant, Hyperion Integration & Financial Planning

Industry

Banking

Advert ID

CAN_649604

Location

Toronto

Job Type

Contract

Hours

Full-Time

Salary Range

Based on Experience

No. of Openings

1

Branch Information

Toronto, ON - Banking - (CAN) 4950 Yonge Street Suite 700 ON Toronto , ON M2N 6K1

ContactNumber

416-225-4455

Job Description

Position Title: Consultant, Hyperion Integration & Financial Planning

Duration: 6 Months



Work location: Toronto

· WFH? Hybrid plan - 2 days in office (Wed. & Thu.).



WHAT IS THE PROJECT YOU WILL BE WORKING ON? Working on Hyperion system used to forecast financial results. Client is using the "on-premises" version of Hyperion planning only, we are not using the "cloud" version.



Who Will the Candidate Be Working with on a Daily Basis?

- Reporting to the Senior Director

- Collaborating with the existing Analyst

- Working with Forecasters and planners from the Finance support teams.



How You'll Succeed

1. Support the Senior Consultant to drive the Financial Planning process, specifically driver-based forecasting (both revenue & expenses, balance sheet, Treasury metrics, legal entities).

· Financial modelling experience in an Finance, Planning & Analysis environment in a major bank, particularly tor the balance sheet

· A minimum of 2-3 years Hyperion Planning development experience in a banking environment, and a minimum of one year of experience developing Hyperion Planning business rules

2. Work collaboratively with the Central Planning Team and Senior Consultant on general/broad work plans (weekly/monthly/quarterly). Planning is unique and very complex

* Demonstratable experience of performance tuning techniques including block creation, fix parallel and use of templates to alter the natural order of calculation

* Experience with driver-based module techniques including sales funnel conversion, customer behaviour curves and vintage analysis

3. Remain closely aligned with the Data & Technology Management team, understanding how Finance is aligned with its data and technology strategy

* Excellent verbal and written skills to support regular interaction with Finance and Technology teams

4. As a key contributor to the business unit, bring a mindset of continuous improvement to recommend enhancements to business processes in order to enhance operational efficiency and effectiveness

* Knowledge of Finance (within the context of a Bank) and/or Treasury functions is a significant asset

* Financial modelling experience in an FP&A environment in a major bank, particularly on the balance sheet



Must Haves:

· A minimum of 2-3 years Hyperion Planning development experience

· A minimum of one year experience developing Hyperion Planning business rules

· Oracle Hyperion Planning certification

· Demonstratable experience of performance tuning techniques including block creation, fix parallel and use of templates to alter the natural order of calculation

· Experience with driver-based module techniques including sales funnel conversion, customer behaviour curves and vintage analysis

· Financial modelling experience in a Finance, Planning & Analysis environment in a major bank, particularly tor the balance sheet.



Nice to have:

· Hyperion Planning development experience in a Financial Institution

· CPA or other Accounting Designation is an asset