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Financial Analyst - Hyperion Integration & Financial Planning - 54781-1

Job Type: Contract
Positions to fill: 1
Start Date: Jun 06, 2022
Job End Date: May 23, 2023
Pay Rate: Hourly: Negotiable
Job ID: 119225
Location: Toronto
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Consultant, Hyperion Integration & Financial Planning
Request ID: 54781-1
  Start/End Dates: 5/30/2022 - 11/29/2022
  Work Location (Tax): 81 Bay 27th Floor
 
Responsibilities:
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
· Demonstrable 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.
· Interacting with users including understanding requirements, involvement in user training, trouble-shooting user concerns/issues
· Understanding planning and forecasting techniques for expenses, revenues, balances or sales

Nice to have:
· Hyperion Planning development experience in a Financial Institution
· CPA or other Accounting Designation is an asset