Hyperion Planning support analyst

Key Responsibilities:

Application Administration

• Manage environments, users/roles/security, LCM exports/imports, and system jobs
• Maintain forms and artifacts needed for allocations and reporting use cases

Management Cube & Metadata

• Maintain dimensions, hierarchies, aliases, and attributes
• Design and govern metadata changes to support management reporting and allocation of drivers

Allocations & Calculations

• Build, maintain, and optimize allocation logic and business rules using Calculation Manager and Groovy (where applicable)
• Ensure transparency, traceability, and performance of allocation runs

Data Loads & Reconciliation

• Manage data loads and mappings via Data Management/Data Integration (FDMEE)
• Reconcile to GL/source systems and validate data quality for the management cube

Smart View Reporting Enablement

• Configure connections, forms/queries, and member selections
• Create and maintain Smart View templates
• Support power users on ad hoc analysis and report refresh issues

Integrations & Automation

• Operate integrations to and from ERP/GL and data platforms
• Schedule and monitor jobs using EPM Automate/REST APIs for automation
• Troubleshoot and remediate failures

Release & Change Management

• Coordinate patches, regression testing, and migrations across environments
• Maintain documentation, run books, and operational checklists

Stakeholder Support

• Partner with FP&A/Controllership and Reporting teams to gather requirements and prioritize enhancements
• Provide L2/L3 support and root-cause analysis

Governance & Controls

• Uphold naming conventions, security/access controls, and audit/compliance requirements
• Contribute to Business Applications COE standards