Develops and maintains planning forms, business rules, task lists, calculation scripts and reports to support business requirements for planning cycles and reporting goals in the Hyperion Planning and PBCS applications

Maintains and develops ETL routines, meta-data member updates, associated hierarchies (organizations, accounts, plan sets, ) and mappings for various incoming data sources (Business Objects / FMIS, HFM, spreadsheets, Essbase) and downstream reporting applications (SAP, Business Objects/ FMIS, Essbase, PBCS) by leveraging FDMEE, load rules, SQL routines and other technology

Create / modify, test and promote Planning/Essbase reports/scripts/data forms to meet the needs of the business

Manage and enhance application control procedures for Planning/Essbase

Coordinate and administer Disaster Recovery testing for the Planning / Essbase applications annually

Update the departmental procedures and process maps for Planning and Essbase annually

Responsible for the proper functioning of all Planning and Essbase applications, including all utilities and tools required to maintain the production and test environments

Works with Financial, Planning and Analysis Teams to gather planning model and reporting requirements, implements, tests and delivers

Supports future development and enhancements of Hyperion Planning and PBCS, which may include Workforce, CapEx and Balance Sheet/NII planning models

Provides support and technical assistance to end users of Workspace and Smart view for Planning and Essbase / Reporting