Director, Finance Transformation Office, Fp&A
Greater Los Angeles Area
Primary functional administrator of Hyperion Planning and Reporting and related systems. Hierarchy management via Oracle Data Relationship Manager (DRM). Managed system preparation and processes as it relates to actuals loads, forecast/budget cycles, CCAR/Stress, Enhancements (requirements, testing and implementation), and communications to our user-base. Complete data familiarity with multiple financial applications; thorough understanding of the attributes, interactions, and differences between each data source (dimensional structure, data and cube characteristics, Data flow through the data source). Manage a staff of three vice presidents.• Key member of Hyperion Planning Implementation Team during development and successful launch in February 2013. System has over 800 Scripts/Rules, 212 input forms and 266 variables used to support our forecasting requirements.• Took ownership of Hyperion Planning and DRM since launch of system. Developed several base hierarchies since implementation such as FRY14a Schedule COA hierarchies, Branch Entity, COA, GLA Hierarchies and Legal Entity.• Wrote requirements, developed base hierarchy, created member formulas, developed BSO Cube forms, and created SmartView validation/reporting templates for FRY14a Schedules.