Finance Systems Manager
Collaborated with the FP&A team to design, setup and implement annual budget and quarterly forecast processes with Hyperion Planning. Provided complete HFM & Planning administration support including but not limited to metadata, dimension, hierarchical structure, workforce, capex, margin and opex forms, grids, task lists, task flows management and intercompany consolidation and eliminations. Designed and implemented a number of automated close and consolidation processes, which reduced the monthly close timeline from 10 to 5 days.