Solely administering Oracle Planning & Budget Cloud Services (PBCS) for one of the world’s largest learning management system providers. Apply deep system expertise to Hyperion applications (Essbase, Planning, and Financial Reporting) to design and implement financial models and reports used by Blackboard’s FP&A group.Collaborate with Accounting and IT to ensure accuracy of financial data imported into Hyperion via automated ETL jobs using EPM Automate and Data Management tools.Create data validation models to ensure data integrity across multiple databases.Develop monthly Flash and workforce planning reporting for CEO leadership to analyze company performance.Re-configure cube dimensions and driver-based calculations to align with quarterly strategic forecasting and annual Budget activities.Migrate Hyperion application from Production to Test environment using Life Cycle Management (LCM) tool to perform all development of new calculations and reporting. Deliver training for FP&A staff in using Hyperion to create self-serve reports and to build forecasts.

Provided functional and technical production support of Oracle Hyperion applications. Played lead role in designing and configuring Oracle Hyperion Essbase application to support companywide migration (Project Eclipse) to Hyperion Essbase. Managed Hyperion Enterprise application for the International division.Updated cube hierarchies and calculations via Essbase Administration Services console.Maintained Financial Data Quality Management (FDM) ETL tool to ensure proper dimensional mappings for data loads.Developed business reports via Financial Reporting Studio based on functional and detail design specifications. Coordinated batch setups of business reports and books.Created and executed Data Resource Management (DRM) action scripts to align cube hierarchies with Business’ reporting requirements.Developed Smart View financial models to perform data validation ensuring cubes tie back to source data.Supported 300 Hyperion end users in running queries and generating reports.

Managed and maintained Hyperion Planning and Essbase application for one of the nation's largest construction materials company. Hyperion Workspace - maintained metadata in compliance with Holcim Accounting Reporting Principles (HARP). Created new statistical accounts with member formula calculations to allow enhanced reporting and analysis. Hyperion Planning - created customized webforms with driver-based calculations for all product lines. Incorporated webform enhancements to improve user planning experience for monthly forecast and annual budget. Hyperion Essbase - designed calculation scripts and business rules for ad-hoc data movement. Programmed business rules for customized calculations with webform upgrades while maintaining optimal system performance. Hyperion Financial Data Quality Management - maintained dimensional mappings and month-end data load validation. Facilitated in automation of scheduled daily data refreshes utilizing FDM's batch processing tool.Hyperion Financial Reporting - Maintained management reports & regional books and batch file setups. Coordinated production of monthly Holcim General Management Reports (GMR) for all product lines. Recognized as the first Holcim company world-wide to complete Operational Performance Indicator (OPI) reports.Excel Add-in - Developed financial models used as the standard for all monthly Executive Results, Five-Year Strategy Plan, and Budget presentations. Providing ad-hoc financial analyses for CFO and Director of Management Accounting for periodic reporting to the Board and Executive Management.Provided Hyperion user training to more than seventy users.

Contributed to customer implementation and deployment of Cognos Enterprise Planning application.

Provided pre-sales support for one of the largest business intelligence and performance management software.Provided strategic and senior level product presentations and demonstrations for Enterprise Planning (EP) and Business Intelligence (BI) opportunities. Collaborated in EP deals to The Irvine Company (largest real estate developer; and Qualcomm Company (one of the world's largest wireless telecommunications company). Performed Request for Proposal/Request for Information responses.Conducted EP workshops and tradeshows to prospective customers.Personally assisted in the sale of over $1.5 mm in software as a first year Pre-sales consultant.

Facilitated all budgeting, forecasting, and analysis for one of the nation's largest credit unions with almost $6B in assets. Developed new month-end consolidated financial statements for President and Board of Directors utilizing Hyperion Essbase system. Increased reporting efficiency by reducing preparation time from four to three days.Automated quarterly National Credit Union Administration (NCUA) 5300 call report using Hyperion system. Decreased data preparation time by more than one day.Designed, managed, and maintained Hyperion Planning module and accessory desktop/web applications.Created unprecedented new financial models to report and analyze company for all cost center levels. Administered continual training for new versions of Hyperion Planning to more than sixty managers.