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
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