Hyperion Group Reporting Analyst

Pro Finance Recruitment Group
11 Feb 2018
21 Feb 2018
Contract Type
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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