Job Description :
  • 10+ years of Business Analyst experience preferably supporting driver-based planning and analytics.
  • Strong understanding of FP&A processes, especially Budgeting and Forecasting
  • Complete business requirements for all Hyperion Planning and Forecasting related enhancements, translate business requirements into functional design, collaborate with IT to ensure functional design is clearly articulated, and review technical design specifications delivered by IT
  • Good knowledge of ERP product implementation and their integration with FP&A Systems
  • Strong understanding and best practices around Budgeting and Forecasting, as well as system flows between FP&A applications and other finance functions

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