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Business Analyst II

San Jose Metro Area, CA

Posted: 06/07/2019 Job Type: Engineering Job Number: JN -062019-25050

Job Description

Business Analyst II
Sunnyvale, CA


Hyperion Essbase Upgrade Business Analyst

Overall Responsibilities:

Support the enterprise on a daily basis, including the setup, monitor, scheduling and resolving of issues relating to data movement processes for actuals, headcount and forecast calculations.
  • Support the team with budget and forecast processes in Hyperion Planning and Essbase, including performing forecast, plan preparation and close activities.
  • Perform data reconciliation between systems, document financial operation procedures. Build and maintain effective working relationships with teams, along with internal and external IT resources.
  • Create Test plans, Test scripts and execute test scripts
Top 3 Daily Responsibilities:
  • Support the enterprise on a daily basis, including the setup, monitor, scheduling and resolving of issues relating to data movement processes for actuals, headcount and forecast calculations.
  • Support the team with budget and forecast processes in Hyperion Planning and Essbase, including performing forecast, plan preparation and close activities.
  • Perform data reconciliation between systems, document financial operation procedures.
  • Create Test plans, Test scripts and execute test scripts Build and maintain effective working relationships with teams, along with internal and external IT resources.
Skill/Experience/Education
Required Skills:
  • BA/BS degree in Finance, Accounting, MIS or an additional 3 years practical experience with Hyperion Planning and Essbase Administration.
  • 2+ years of Anaplan experience (Must have for the role)
  • 5 years of Finance or Accounting experience.
  • 2 + years experience with creating test plans, test scripts and executing them.
  • Experience with spreadsheets.
  • Working knowledge of SQL.
  • Experience initiating process improvements or establishing strategic initiatives, experience with SOX controls and change management processes.
Desired
  • 8 years of experience with Hyperion Planning and Essbase Administration
  • Working knowledge of presentation software
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