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Manager, Hyperion Systems & Consolidations Job

DATE: Nov 23, 2018

CITY: Columbus, OH, US, 43219

Company: DSW

Req #: 83494 
Location Name: Home Office, Columbus 
Department: Finance 

 

At DSW, we believe in the power of shoes. We understand shoes bring out something great from within, and since 1991 we've been helping everyone feel the rush of finding that perfect pair. So when you work for DSW, you become a part of all that. A family whose core values are comprised of passion, accountability, collaboration, and humility. You become one of us, You become a Shoe Lover!

 

The Manager, Hyperion Systems & Consolidations, is the Hyperion FP&A system administrator, and is responsible for leading the DSW Inc. projection process, and corporate reporting and consolidation. This position reports to the Sr. Manager, Corporate FP&A.

 

Essential Duties and Responsibilities:

  • Hyperion FP&A Administrator
    • Business and Technical lead on Inc Finance Hyperion transformation projects
    • Enhance Hyperion capabilities to support the current and future business requirements
    • Ensure data accuracy and Hyperion system integrity
    • Lead on Hyperion system tranformation
    • Responsible for the integrity of the hierarchy and financial statements within Hyperion
    • Build a Hyperion “Center of Excellence”
  • DSW Inc. Projection Process
    • Prepare and maintain detailed financial models leveraging Hyperion Planning
    • Run the Inc projection process
    • Prepare all projection related materials and reporting, and consolidate projection-related analysis from functional partners for distribution to senior leadership
  • Corporate Reporting and Consolidation
    • Prepare, maintain, and communicate corporate level reporting to cross functional partners and senior leadership
    • Understand financial drivers in order to accurately communicate changes within the DSW Inc. Financial Statements
    • Develop effective and collaborative relationships with functional business partners, identifying efficiencies, as well as communicating and influencing actionable insights
  • Provide financial support and analysis to key business leaders on an ad-hoc basis

 

Required Skills and Competencies:

  • Hyperion system administration experience is required
  • Ability to communicate and influence others by translating complex data into easily-understood ideas and recommendations
  • Manages multiple projects simultaneously and collaborates cross functionally
  • Takes initiative and is curious, driven, flexible/adaptable and detail oriented

 

Qualifications

Experience:

  • Minimum 3-5 years of experience in Hyperion Planning Administration with a strong working knowledge in Financial Analysis and Accounting

 

Education:

  • Undergraduate (B.S./B.A.) degree in Management Information Systems is required.  Additional degrees in Finance and/or Accounting is valued but not required

 

Preferred Qualifications:

  • Implementation experience in Hyperion Planning is valued but not required
  • MBA is valued but not required

 


 


Nearest Major Market: Columbus

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