SUMMARY

• Multiple implementations of Hyperion Financial Management (HFM), FDMEE (FDM, FDQM, UpStream), FCM/ARM, DRM/DRG
• Hyperion Financial Reporting Studio, Planning, Hyperion Pillar, Enterprise, OBIEE - FA & PA, Excel, Oracle, SAP. Experienced International Accountant with strong Consolidation, Intercompany, CTA calculation, Cash Flow and Multi-Currency skills.
• Comfortable working within large US & global environments dealing with all levels of management.

PROFESSIONAL EXPERIENCE

Confidential, Rochester, NY

Hyperion FDMEE / Planning integration

Responsibilities:

• Application requirements, design and implementation: FDMEE, Informatica, Planning
• FDMEE integration with GL and other data sources, build locations, mappings.
• Integration to Planning applications for workforce, capital, financials, Smart Lists.
• User training and support.
• Application requirements, design and implementation: FDMEE, FCM/ARM
• FDMEE integration with Oracle EBS, build locations, automation,
• FCM/ARM profiles, grouping, formats, frequency.

Confidential, Tucson, AZ

Hyperion Lead / Architect

Responsibilities:

• Application requirements, design and implementation: HFM, FDMEE, Reports, DRM/DRG,
• FCM/ARM configuration, profiles, grouping, formats, frequency.
• HFM rules development for cash flow automation, IC eliminations.
• FDMEE integration with Oracle, Essbase, HSF, build locations, validation, create check reports.
• Hyperion reporting and Smart View.
• DRM/DRG design and build, workflow, task flow, validations

Confidential, Oklahoma City, OK

Hyperion HFM

Responsibilities:

• HFM rules development and review for tax reporting, cash flow adjustments
• FDMEE integration with JD Edwards, build locations, validation, create check reports.
• Hyperion reports development.
• HFM and FDM functional lead for global implementation.
• Gather requirements across organization and drafted Design Documents for review and signoff.
• Hyperion reports requirements and design.

Confidential, Boston, MA

Hyperion HFM FDM functional lead

Responsibilities:

• HFM and FDM functional lead for global implementation - build, test, and deploy.
• Mapping development, import scripts, validation rules, import formats, user security setup.
• R12 and R11 integration, Oracle CVR rules and HFM validation rules. EPMA verification.
• HFM consolidation, currency translation, CTA, IC elimination, rule enhancement.
• Automate FX rate import to HFM. HFM Intercompany reconciliation and training.
• Create Smart View Analysis reports and training. History migration, restatement and reconciliation.
• Create UAT scripts and training documents. Deliver global user training.
• Develop FDM to Planning and Essbase data loads and reconciliations for multiple cubes.

Confidential, Cambridge, MA

Associate Director Accounting - Reporting and Systems

Responsibilities:

• OBIEE requirements, design, testing, training, documentation, reconciliation and support.
• Implement of Oracle ledgers and sub-ledgers in 9 new entities with GAAP / Non GAAP reporting.
• Implement reporting strategy for accounting/finance with OBIEE and FSG reporting.
• Redefine GL flex field usage and maintenance process. Chart of account rationalization.
• Eliminations, Royalties, CTA, and system verifications for monthly close and reporting.
• Execute IP and transfer price and IP royalty strategy for global tax benefits.

Confidential, Framingham, MA

Senior Finance Manager

Responsibilities:

• Manage worldwide Consolidation and Internal Reporting for the corporation.
• BI Project Manager focusing on HFM, Hyperion Reports, FDM/UpStream and Data Integration
• HFM design and implementation. User training, documentation, reconciliation and support.
• Manage Internal Reporting team for monthly consolidation in Enterprise for over 70 sites.
• Review monthly close documents for SOX testing and compliance with key controls.
• Implement UpStream-FDQM mapping and training for worldwide reporting sites.

Confidential, Melrose, MA

Finance Director/ Controller

Responsibilities:

• Manage entire accounting function - monitored all transactions for A/P, A/R, Billing, Purchasing, GL.
• Produce financial statements for auditors and financial institutions. Cash flow management.
• Implement new payroll system and 401k program.

Confidential, Waltham, MA

Sr. Financial Analyst

Responsibilities:

• Hyperion Administrator for US GAAP and Management Reporting, Budget and Forecast Systems.
• Monthly consolidation of actuals, budget and forecasting for over 55 international subsidiaries.
• Develop Commissionaire Model to incorporate statutory and management reporting at current. exchange rates and constant dollar, inter-company profit elimination, local currency reporting.
• Design and implement detailed Pillar budget and expense forecasting models.
• Management reporting. P&L, balance sheet, monthly trend analysis.
• Integrate reporting system with GL and model allocation procedures for business reporting.

Confidential, Waltham, MA

Financial Analyst

Responsibilities:

• Multi-currency modeling, systems administrator for budget and forecasting software.
• Valuation analysis for purchase price allocation of acquisition.
• Monthly accruals, expense monitoring, account analysis, invoice processing.