HFM Consolidations Analyst

Analyst

HFM Consolidations Analyst

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  • Date posted
    August 18, 2026
  • Expiration date
    November 18, 2026
  • Application ends
    November 18, 2026

We are seeking a detail-oriented HFM Financial Systems Analyst to support financial consolidation, reporting, and system administration activities within Oracle Hyperion Financial Management (HFM). This role will partner with Finance, Accounting, FP&A, and global business teams to ensure accurate and timely financial consolidations, reporting, and system support. The ideal candidate will have hands-on HFM experience, strong accounting and finance knowledge, and the ability to troubleshoot complex consolidation and reporting issues.

Key Responsibilities:

  • Support monthly, quarterly, and annual financial consolidation processes within HFM
  • Perform data loads, validations, currency translations, intercompany eliminations, and consolidation activities
  • Monitor HFM data and investigate variances, reconciliation issues, and data integrity concerns
  • Support the preparation and distribution of consolidated financial statements and management reports
  • Maintain HFM metadata, including entities, accounts, currencies, scenarios, and organizational structures
  • Assist with HFM system administration, including security, workflows, rules, and application configurations
  • Develop, maintain, and troubleshoot financial reports and reporting packages
  • Partner with Corporate Finance, Accounting, FP&A, and regional finance teams to resolve reporting and consolidation issues
  • Support month-end close activities and ensure consolidation deadlines are met
  • Analyze intercompany balances and resolve reconciliation discrepancies
  • Participate in system enhancements, upgrades, testing, and process improvement initiatives
  • Perform User Acceptance Testing (UAT) and validate system changes
  • Maintain documentation for financial consolidation processes, controls, and system procedures
  • Support internal and external audit requests related to financial reporting and consolidations
Requirements
  • Bachelor’s degree in Accounting, Finance, Information Systems, Business, or related field
  • 3+ years of experience in financial consolidation, financial reporting, accounting systems, or a related role
  • Hands-on experience with Oracle Hyperion Financial Management (HFM)
  • Experience with month-end close and intercompany accounting processes
  • Strong understanding of financial reporting, consolidations, and accounting principles
  • Strong analytical, problem-solving, and troubleshooting skills
  • Advanced Microsoft Excel skills
  • Excellent communication and stakeholder management abilities
  • Ability to manage multiple priorities and meet deadlines

Preferred Qualifications:

  • Experience with Oracle EPM, Hyperion Planning, or other financial reporting tools
  • Experience supporting system implementations, upgrades, or financial transformation initiatives
  • Public accounting or corporate finance experience
  • Experience in a multi-entity or global organization
  • Knowledge of U.S. GAAP and financial statement preparation

Key Competencies:

  • Financial Consolidation
  • Oracle HFM
  • Financial Reporting
  • Intercompany Accounting
  • Financial Systems Administration
  • Data Analysis
  • Month-End Close
  • Problem Solving
  • Process Improvement
  • Stakeholder Management
  • Audit Support
  • Excel Proficiency
  • Are you interested in this position?

     

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