Hyperion Subject Matter Expert Job at BLN24 (McLean)

Senior Manager, Finance

The Senior Manager, Finance role is focused on providing forecasting and plannin...

Location

United States , Bellevue;Overland Park

Salary:

94300.00 - 170200.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree Finance, Business Administration, Management, Accounting, Economics, Engineering
7-10 years Experience in in Analytics and Planning
2-4 years Experience in SAP or similar ERP
2-4 years Experience with SAP/BPC, Hyperion or similar tools
2-4 years Wireless Telecom or similar subscription-based work experience
Extensive experience as a Subject Matter Expert in business case development, complex financial modeling
Experience with forecasting/analyzing cash flow
Experience in forecasting/budgeting/internal reporting in a publicly held company
Microsoft Office
Analytics

Job Responsibility

Leads the development, interpretation, and implementation of financial concepts for financial planning and control for both the departmental operating and capital budgets and forecasts
Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks
Provide actionable insights around trends, financial performance
Present findings to Senior Management, including suggestions for course correction
Utilize analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings and recommendations for prioritization of resources to all levels of the organization
Lead the development of key performance indicators and benchmarks across accounts, markets, business units, and channels
Develop process for measurement and reporting
Communicate results to leadership via dashboards and reports
Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits

What we offer

Annual stock grant
Employee stock purchase plan
401(k)
Access to free money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off
Up to 12 paid holidays
Paid parental and family leave
Family building benefits

Fulltime

Controller

Our client, a large, high-profile Hospitality organization, is looking to hire a...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting or related field
CPA required
audit background strongly preferred
10+ years of progressive, hands-on accounting leadership experience, including prior Controller-level responsibility
Strong technical expertise in GAAP and GASB, including preparation of audited financial statements with MD& A and footnotes
Experience presenting to an Audit Committee or Board of Directors
Advanced proficiency with Oracle NetSuite and Hyperion Planning & Budgeting
Advanced Excel skills
Proven ability to collaborate cross-functionally and communicate complex financial concepts clearly to diverse audiences
Strong leadership skills with a track record of building, developing, and motivating high-performing teams

Job Responsibility

Partner with the CFO to lead and oversee a large, multi-functional Finance organization, including Accounting, AR, AP, Procurement, Payroll, FP& A, Treasury, and Finance Management
Direct all accounting operations and financial reporting, ensuring accurate monthly and annual financial statements, budget-to-actual analysis, forecasting, and regulatory compliance
Provide technical accounting leadership and serve as the subject matter expert for GAAP and GASB, including implementation of new standards and oversight of complex accounting matters
Manage the annual external audit and outsourced internal audit functions, including planning, testing, reporting, and coordination with senior leadership and the Board Audit Committee
Oversee cash management, investments, banking relationships, and treasury operations, including monthly cash forecasting
Serve as steward of the internal control environment, leading COSO framework implementation, testing, documentation, and annual NYS internal control compliance certification
Ensure timely and accurate filings and reporting to New York State agencies, including PARIS and other required regulatory deliverables
Lead, mentor, and develop finance leadership and staff while driving continuous process improvements and optimization of financial systems and controls

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Application Manager, Finance and Business Planning

Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologie...

Location

United States , Menlo Park

Salary:

211241.00 - 225390.00 USD / Year

Meta

Expiration Date

Until further notice

Requirements

Bachelor's degree or foreign equivalent in Business, Economics, Mathematics, Information Technology, or a related field and 36 months of experience in the job offered or a related occupation
36 months of experience involving: Supporting FP&A organizations in areas of financial planning (budgeting, forecasting, LRP), reporting, and consolidations
Designing and building solutions with Oracle EPM/Hyperion for financial and operational planning use cases, and using Oracle EPM Cloud suite of products (EPBCS, DM, OAC, and EDM)
Hands-on development with Oracle EPM suite of products (on-premise + Cloud) for application build, scripting (calculations, business rules, MDX, and groovy), as well as master data management
Deploying management reporting and analytical data solutions using Oracle BI, Tableau, Incorta, InsightSoftware (CXO), and proprietary reporting platforms to improve insights and decision making
Working hands-on with Oracle PL/SQL and MySQL databases and querying languages
Process automation with products such as IBM Cognos Command Center, OneCloud, or others
ERP and GL concepts (Oracle Fusion or EBS R12) and dealing with upstream systems, especially during close
Building and scaling solutions for companies in consumer hardware, Data Center, Ads, Payments, Crypto Currency or emerging business models

Job Responsibility

Serve as a subject matter expert with deep domain knowledge of Finance (FP&A) and Accounting business processes
Own solutions from concept, design, configuration, implementation, system health for Oracle EPM (on-prem & Cloud) suite of products such as but not limited to (Hyperion Planning, Essbase, FDMEE, DRM and Financial Reports, EPBCS, Data Management, EDM etc.)
Own and build FBP reporting solutions leveraging InsightSoftware (CXO), Incorta and Tableau (financial and operational) reporting platforms
Define strategy, prioritize effectively and manage FBP Products roadmap aligned with Finance and company objectives
Lead and manage all aspects of end-to-end implementations including stakeholder communication, timeline planning, functional/technical requirements, solution design/architecture/build, testing and delivery
Gather business requirements and articulate solutions
Negotiate scope, and influence solution options and outcomes, and engage with business stakeholders
Define, measure and track relevant product and related business goals and success metrics to continually drive value and uphold high quality solutions
Build and foster strong partnerships and collaborate with many cross functional teams for roadmaps, prioritization, product delivery, alignment and cross business process initiatives
Reimagine productivity with creative, scalable and efficient solutions and embody data driven decision making to understand and solve problems

What we offer

bonus
equity
benefits

New

Senior Specialized IT Consultant

Our client is looking for a Senior Specialized IT Consultant for a 12 month cont...

Location

Canada , Toronto

Salary:

543.70 - 579.46 CAD / Hour

Randstad

Expiration Date

April 04, 2026

Requirements

Demonstrated experience installing, configuring and maintaining Hyperion Planning (Oracle EPM) software stack with some experience installing Hyperion Planning 11.2
At least three years of dedicated infrastructure experience or equivalent across a longer time period
At least five years experience developing and maintaining ETL solutions with some experience using ODI as the ETL tool

Job Responsibility

Provide the services of a full stack Oracle developer specialized in APEX, PL/SQL with some exposure to the other Oracle development tools being used in these applications such as ODI and the relational database
Works in partnership with clients, advising them on information technology in order to meet their business objectives or overcome problems, work to improve structure and efficiency of an organization’s I&IT systems
Provide strategic guidance to organizations with regard to Information Management & IT technology, IT infrastructures and the enablement of major business processes through enhancements to IT
Provides subject matter expertise in their field and highly expert technical assistance
Acts as the technical advisor/expert on all aspects of a specific deliverable
Provide the quality assurance/quality control of specific deliverables
Anticipates and resolves problems to ensure that the deliverables are completed within budget, to the highest quality, meeting or exceeding expectations
Develops processes and procedures for implementing deliverables
Prepares reports and presentations including options, recommendations, implementation plans, etc.
Works with clients to define the scope of a project and to determine requirements

What we offer

Earn a competitive rate within the industry
Potential for extension

Fulltime

New

Primary Teacher

If you're passionate about shaping young minds, Randstad has exciting opportunit...

Location

United Kingdom , Horley

Salary:

Not provided

Randstad

Expiration Date

March 17, 2026

Requirements

Qualified Teacher Status (QTS)
Experience in KS1 and/or KS2
Passion for education and student development

Job Responsibility

Deliver lessons
manage classrooms
inspire students

What we offer

Pay: £120 - £160 per day
Flexibility to choose your hours
Diverse experience across schools in the region
Referral Bonus
training and education
Safeguarding & Prevent

!

New

Teaching Assistant - One to One

Are you passionate about making a profound difference in a child's learning jour...

Location

United Kingdom , Betchworth

Salary:

Not provided

Randstad

Expiration Date

March 25, 2026

Requirements

Relevant experience supporting children with SEN
An understanding of various learning needs and effective support strategies
Experience in managing challenging behaviour

Job Responsibility

Delivering targeted academic assistance, adapting materials to meet the student's unique learning style
Supporting the student with social and emotional development, fostering independence and self-esteem
Assisting with communication, engagement, and participation in activities
Collaborating with teaching staff and other professionals to implement the student's individual learning plan

What we offer

A supportive and collaborative environment
The chance to truly impact a child's development
Opportunities for professional growth

New

Operations Coordinator

Our client has become a leader in providing supplies and services to hazardous m...

Location

Canada , Dorval

Salary:

46000.00 - 50000.00 CAD / Year

Randstad

Expiration Date

April 26, 2026

Requirements

Working knowledge of Microsoft Windows, Microsoft Office, ACCPAC
Must be able to work with a team
Well organized and have the ability to work under pressure
Strong communication skills
Good problem solving skills
Bilingual English / French

Job Responsibility

Provide quotations and follow-up on requests for orders and quotations
Accurately process quotes and orders to ensure the sales order process is optimal
Work closely with shipping to ensure complete client satisfaction
shared invoicing duties - telephone duties - reports internally
Input customer information spreadsheets for accurate records
Take responsibility for data clean-up
Develop a detailed understanding of company products and services
Monitor accounts and make calls or communicate lack of performance of accounts to management and handle all administrative aspects
Develop knowledge of other departments to enable you to provide cover as needed

What we offer

Benefits (Medical and Dental)
On-site parking
Paid time off

Fulltime

New

Logistics clerk

Our client in the transport industry in Dorval is currently looking for a custom...

Location

Canada , Dorval

Salary:

24.00 - 26.00 CAD / Hour

Randstad

Expiration Date

March 27, 2026

Requirements

Minimum 1-year experience in Customer Service from transport industries such as FedEx, Amazon, Purolator, etc
Driven and competitive nature
Quality/customer focus, empathy, and an ability to maintain and build lasting-relationships, is a must
Strong customer service skills and the ability to satisfactorily resolve all issues
Strong problem solving and decision-making abilities
Quick learner who is successful at multi-tasking
Ability to thrive under pressure while delivering solutions that exceed customer expectations
Fluency in French and English, oral and written, is required

Job Responsibility

Order-Entry using Transportation Management System (TMW Truckmate)
Track and Trace all shipments throughout the transit time to ensure that we have full visibility of the shipment
Confidently problem solve issues such as a missed pick-up, late delivery, damaged freight or incorrect billing
Escalate any unsolved issues that may arise ...
Coordinate with shippers and consignees to meet all client’s requirements
Manage Client Portals with timely updates to keep our clients informed of shipment status
Work with the Finance Department to ensure the billing cycle can be completed

What we offer

Monday-Friday 7:00AM-4PM
Full benefits Medical, Dental, Vision
RRSP Group
Vacation 2-3 weeks
Telemedicine
Parking on site
Food, snacks and coffee
Social committee, events, lunches, birthdays

Fulltime

Hyperion Subject Matter Expert

BLN24

Location:
United States , McLean

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 06, 2025

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