Sr Finance Systems Analyst - Hyperion
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Sr Finance Systems Analyst - Hyperion
As one of two Hyperion System Administrators supporting over 350 users, you will facilitate the efficiency and effectiveness of Expedia’s financial planning processes through the utilization of Hyperion Planning and Essbase. This highly collaborative role will work closely with key business partners at Expedia Group to drive our forecast process.
What you'll do:
Investigate & resolve Hyperion/forecast related issues
Provide excellent, adaptable customer service to Hyperion community
Develop and deliver training to new users and ongoing skill enhancement training to existing users; update and improve training materials as needed
Partner with users to collect and document business requirements for system enhancements and improvements; partner with end user Hyperion community and Hyperion Development team
Help define the company technology strategy as it relates to financial planning and reporting
Promote effective communications with FP&A system users on timelines, system processes, guidance, centralized rates / assumptions and system availability
Develop and maintain catalog of all business rule calculation scripts, allocations, and custom calculations; perform validation that rules are functioning properly
Perform monthly planning system maintenance tasks including scenario / version rollovers and accurate synchronization / integration of data from other financial and HR systems
Handle user account requests, system access, and security
Develop and run Hyperion reports
Who you are:
Bachelor’s degree in related field
At least 3 years experience in a financial systems administrator role
Demonstrated ability with a dedicated planning system and/or a large-scale financial system; experience with Hyperion Planning, Essbase, HFR and/or FDM a plus
Proficiency with Microsoft Excel and basic knowledge of MS SQL
Exceptional organizational / time management abilities with superior attention to detail
Ability to understand end user needs and to help design and develop solutions to meet those needs;
Excellent problem solving and analytic skills
Ability to work with a variety of personalities
Excellent verbal and written communication skills
About Expedia Group
Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.
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Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.
United States - Washington
ID # R-69807
Job Accommodation Requests
At Expedia Group, we're committed to providing an inclusive and accessible recruiting experience for candidates with disabilities. If you require an accommodation or adjustment for any part of the application or hiring process, please let us know by completing our Accommodation Request form.