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Business Analyst Resume

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PROFESSIONAL EXPERIENCE

Confidential

Business Analyst

Responsibilities:

  • Assisted with Hyperion Planning application implementation and perform SDLC activities.
  • Supported the monthly, quarterly forecasting, management reporting and annual operating plan.
  • Developed Hyperion Planning simple and composite forms for the FP&A team to submit the financial data.
  • Maintained the Hyperion security and worked with sox compliant and control team for audit related issues.
  • Provided SmartView, Web Forms and Planning training to power users.
  • Documented administration and user training materials and created test scripts.
  • Performed Planning administrative tasks including loading data, created data submit templates, Calc scripts / business rules / metadata load.
  • Assisted with metadata governance and maintenance to ensure accurate and critical metadata are set up timely in Hyperion Enterprise Performance Management Architect (EPMA).
  • Designed, developed, and tested over 150 complex custom reports with conditional formatting, column suppression using Hyperion Financial Reporting Studio and SmartView to address current company needs.
  • Prepared complex financial statements and presentations including P&L, Balance Sheet, Cash Flow, and Revenue Drivers based on various divisions and worldwide.
  • Provided Hyperion application support.

Confidential

Hyperion Manager / Business Analyst

Responsibilities:

  • Managed the Hyperion 11.1.2.4 upgrade project. Perform all project management activities.
  • Managed project team responsible for global applications including financial consolidations (HFM), planning, and reporting. Accountable for round - the-clock support of applications, including enhancements and functionality development.
  • Preformed project management tasks.
  • Communicated, Evaluated Coordinated the business requirements and functional specification document that met the corporation’s strategic goals and solutions.
  • Provided training to the end users to ensure financial closings on a timely basis and provided tips and techniques.
  • Supported the Financial Reporting and FP&A teams running the Monthly, Quarterly and Year-End Close processes in HFM/Essbase.
  • Supported the annual audit processes - both internal and external audits.
  • Troubleshoot HFM/Essbase/SmartView issues and coordinated issue resolution with Development, Infrastructure, and the external hosting teams.
  • Ensured business-as-usual operation of the Production environment on a daily basis.
  • Coordinated and administered Disaster Recovery testing for the HFM/Essbase applications annually.
  • Coordinated the efforts with DRM, SAP, Hyperion team to complete the project effectively and timely.

Confidential

Hyperion Manager / Lead

Responsibilities:

  • Managed the integration projects for various companies (Artificial Lift, Pressure Control, Well stream) acquired by Confidential Oil & Gas. (All projects completed successfully with promotable ratings from CIO, Director of IT, and Financial CIO).
  • Interacted with business clients and financial manager to understand, define, analyze and deliver the customer requirements.
  • Designed documentations and communicated with the financial & implementation team.
  • Managed EPM applications teams with responsibility for Month-End-Close (HFM / FDM), Internal and External Reporting, (HFR), Forecasting/Budgeting (Planning / ESSBASE), and global master data (SAP). Additional responsibilities included managing group budget. Responsible for oversight, functionality and enhancement of the application.
  • Performed hands-on support of applications when needed during critical cycles.
  • Developed and maintain relationships with key business stakeholders.
  • Provide on-going status updates to business sponsors, steering committees.
  • Coached internal team and built the work environment that facilitates teamwork and open communication.
  • Achieved established quality standards by communicating job expectations, providing direction on priorities and monitoring individual and team performance.
  • Performed administrative activities related to metadata, data, troubleshooting, report writing, securities, data reconciliation, rules, SmartView, scripts, documentation, metadata hierarchies, grids, forms, FDM locations, file format, variables, dimensional member mapping, consolidation etc.

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