Hyperion Group Reporting Analyst

Recruiter
Pro Finance Recruitment Group
Location
Farringdon
Posted
11 Feb 2018
Closes
21 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Hyperion Group Reporting Analyst, Circa £51,000 + benefits

For a global organisation with headquarters in central London, we're recruiting an Hyperion Group Reporting Analyst for a 12-month FTC. The Hyperion Group Reporting Analyst will report to the Head of FP&A and will develop and maintain the Hyperion and SAP systems for reporting, planning and analysis.

Main Duties:

  • Manage and maintain Hyperion processes for month-end, re-forecasting, budgeting and 3-year planning cycle to produce reports and analysis
  • Prepare and deliver reporting packs to SMT
  • Provide support to the Head of FP&A and SMT on projects, costs and revenues
  • Technical administration on Hyperion to maintain processes, automation and minimise downtime
  • Reporting schedules to be derived fully from Hyperion data including Hyperion hierarchies to support reporting and challenge quality of data
  • Develop and roll out standard review packs for business review meetings
  • Suggest, challenge and develop KPIs inline with changing business needs
  • Develop close working relationships with stakeholders

Person Specification:

  • Substantial experience in a commercial finance / decision support or Group Reporting role dealing with multi-entity and multi-currency
  • Management Reporting and experience of using Hyperion structures
  • Hyperion Planning or other Planning /consolidation tool experience
  • Systems Administration experience including ability to retrieve data, navigate member selection and overall administration of a system
  • SAP, SAP BW and advanced Excel skills
  • Experience of driving change and efficiency

The Pro-Recruitment Group consists of four distinct brands: ProTax, ProLegal, ProFinance and ProHR.

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