Dir Financial Systems

Dir Financial Systems

Director Financial Systems, Finance / Technical Lead - Maintain and development of Oracle Hyperion Planning application used for storing Actuals, Budget and Forecast. This includes technical management of P&L, Capital and Statistical Data.

Responsibilities :

• Maintaining the existing Hyperion Outline which includes Accounts, Entities, Departments, and Projects for Financials.
• Maintaining and developing the Statistical Application. The Statistical model includes Bundles, Regions, Customers, Competition, and Account dimensions.
• Creating and maintaining Web Forms for data entry.
• Creating and maintaining security structures within all applications.
• End user support.
• Database maintenance coordination with Fin Systems team.
• Loading data for the P&L, Salary, Capital, and Statistical applications.
• Support all core business functions (departments) plus most subsidiary companies.
• Partner with Data and Analytics to get actuals into Hyperion for one source of truth in our month end stats.
• Data is used in Executive level reporting, Investor relations reports, Month End reporting for Finance Organization, Financial modeling, LRP, Free Cash Flow forecasting, etc.

Qualifications :

Location : Bethpage, NY, US, 11714 Long Island City, NY, US, 11101

Nearest Major Market : Long Island Nearest Secondary Market : New York City