Senior Finance Programs Manager HFM

4 weeks ago


Dallas, United States CareerBuilder Full time

The Senior Finance Systems Programs Manager will own the administration of Hyperion Financial Management (HFM). The role will lead and execute HFM architecture and maintenance to support financial consolidation and reporting. The role is responsible for HFM monthly close activities, HFM business rule/metadata update, Financial Reports development/updates, system upgrade/enhancement, system internal control procedure, and participates other finance program projects. This role will act as liaison with corporate, and business/segment finance and accounting to enhance the financial reporting and consolidation systems.

ESSENTIAL DUTIES AND RESPONSIBILITIES
Leads HFM change/enhancement and manages monthly HFM close cycle. Responsible for month-end close actual data load to HFM and data integration with other corporate and business financial systems e.g. PeopleSoft.

Maintains and executes business rules, calculations, data copies/clearing, and moves. Proactively reviews and monitors the application and makes recommendations for design enhancement relative to ongoing best practice. Develops and maintains financial reports using Hyperion Financial Reports Studio, Smartview and other reporting tools.

Manages system metadata, coordinates the execution of change management process related to metadata, and communicates metadata changes to end users.

Provides support and direction on system-related issues to management and staff. Leads and manages the development and implementation of incremental system integrations.

Maintains user security and manages change processes for user security in accordance with established protocols. Trains and supports users in both corporate and operation accounting. Prepares and maintains user documentation and training materials.

Manages and directs development of reports for SOX and Big 4 Auditors as needed. Reviews, documents, and maintains SOX controls related to consolidation and reporting system and develops appropriate SOX controls and documentation.

Assists with the enhancement of business processes and supports the business leaders with critical business strategies by managing the development, testing, and implementation of new business application systems. Acts as liaison among Digital Technology, Corporate Accounting, business segments for business application projects and change management controls.

Strong functional expertise in Finance and Accounting, understanding of HFM and how HFM works, and proficiency of VB, SQL, ODBC skillsets are essential to be successful in this role.

Performs other duties as assigned.

SUPERVISORY RESPONSIBILITIES
Provides formal supervision to individual employees within single functional or operational area. Approves subordinate's recommendations for staff recruitment, selection, promotion, advancement, corrective action and termination. Effectively recommends same for direct reports to next level management for review and approval. Plans and monitors appropriate staffing levels and utilization of labor, including overtime. Prepares and delivers performance appraisal for staff. Mentors and coaches team members to further develop competencies. Leads by example and models behaviors that are consistent with the company's values. Responsible for identifying training needs, tracking performance, coaching, and motivating team members.

QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and EXPERIENCE
Bachelor's degree (BA/BS) from 4-year college or university in Accounting, Finance, or related field. MBA is a plus. Minimum 6-8 years of related experience with 3 years of direct experience from a reputable firm. Strong program management experience preferred. Technical experience in HFM version 11.1.2.2 and/or 11.1.2.4 Hyperion Financial Management or related experience in the accounting or IT areas preferred. Experience in working through all phases of Software Development Life Cycle including the design, development, implementation, and maintenance of financial application preferred.

CERTIFICATES and/or LICENSES
CPA, CMA, CA, CFA preferred.

Oracle Hyperion Financial Management Certification preferred

#J-18808-Ljbffr



  • Dallas, United States ARCHE Full time

    The Senior Director will lead a team of corporate finance professionals and act as the primary finance leader responsible for partnering with the Digital & Technology team. The right leader for this role will have extensive experience in financial management, including operating and capital expense planning and budget management, which will enable them to...


  • Dallas, United States Invigorate Finance Full time

    Fay Financial, which originated in 2008, is a full-scale real estate services company that offers mortgage servicing, property renovations, business purpose lending, insurance, and more to homeowners, investors, and clients nationwide. Fay handles a wide range of mortgage loan solutions for prospective homeowners with varying credit histories and also offers...

  • Sr. Manager

    1 week ago


    Dallas, United States Brinker International Inc Full time

    What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy.At Brinker, we connect, serve, and give to create the best life for our Team Members, Guests, andcommunity. Through our cultural beliefs, Brinker empowers its Team Members to positively...


  • Dallas, United States Invigorate Finance Full time

    Fay Financial, which originated in 2008, is a full-scale real estate services company that offers mortgage servicing, property renovations, business purpose lending, insurance, and more to homeowners, investors, and clients nationwide. Fay handles a wide range of mortgage loan solutions for prospective homeowners with varying credit histories and also offers...

  • Managing Principal

    3 weeks ago


    Dallas, United States Launch - Development Finance Advisors Full time

    Job DescriptionJob DescriptionWe’re hiring! Managing Principal – TexasLaunch - Development Finance Advisors is growing and is looking for a hard-working, enthusiastic, entrepreneurial real estate finance professional to lead our Dallas/Fort Worth and Austin offices. Each Managing Principal is responsible for growing the area office’s operations by...

  • Director of Finance

    4 weeks ago


    Dallas, United States Human Appeal Full time

    Director of Finance Here at Human Appeal USA we have an exciting opportunity for a Director of Finance  to join our team based in  Dallas, Texas . You will join us on full-time, permanent basis, and in return, you will receive a competitive salary and company benefits. ​ Human Appeal is a faith-based charity that aims to abolish poverty by...


  • Dallas, United States Interstate Batteries Full time

    Purpose of Job: The Senior Financial Analyst, Commercial Finance supports the execution of the plan, forecast, and financial reporting and analysis for the Commercial P&L. This role specializes in direct sales support, gross profit reporting and analytics and business initiative evaluation. This role is a member of the Commercial Finance team, reporting to...


  • Dallas, United States Interstate Batteries Full time

    Purpose of Job:The Senior Financial Analyst, Commercial Finance supports the execution of the plan, forecast, and financial reporting and analysis for the Commercial P&L. This role specializes in direct sales support, gross profit reporting and analytics and business initiative evaluation. This role is a member of the Commercial Finance team, reporting to...


  • Dallas, United States Interstate Batteries Full time

    Purpose of Job:The Senior Financial Analyst, Commercial Finance supports the execution of the plan, forecast, and financial reporting and analysis for the Commercial P&L. This role specializes in direct sales support, gross profit reporting and analytics and business initiative evaluation. This role is a member of the Commercial Finance team, reporting to...

  • Finance Manager

    6 days ago


    Dallas, United States Koch Industries Full time

    Accelerate economic decision making as a strategic finance partner to capability leaders, including financial scenario modeling. Demonstrate principled entrepreneurship by anticipating customer needs, performing insightful analysis, identifying oppor Finance Manager, Manager, Finance, Financial, Manufacturing, Banking


  • Dallas, United States Midas Consulting Full time

    IT Program Management for Financial Systems in Seattle , WA Contract Key job responsibilities You will participate in developing the international payments, billing and invoicing strategy and vision, developing product roadmaps to execute on that vision. This role is inherently cross-functional; you will work closely with engineering, payments, invoicing,...


  • Dallas, United States Ascend Full time

    Job DescriptionJob DescriptionAscend Talent Solutions Senior Property Manager for Outstanding Commercial Real Estate Management CompanyJob Description – The Senior Property Manager manages the building operations and property management team members ensuring the fiscal and operational success of the building. With excellent analytical skills, the primary...

  • Finance Director

    4 weeks ago


    Dallas, United States Visionaire Partners Full time

    Finance Director Immediate opportunity for a Finance Director to join a top-notch company experiencing rapid growth! RESPONSIBILITIES: Integrates local market(s) intelligence into the planning process Own market(s) performance management processes, strategic planning, and forecasting. Facilitates communication among local market leadership, commercial...

  • Finance Manager

    5 days ago


    Dallas, United States Ascension Search Partners Full time

    Ascension Search Partners has been engaged by a PE backed, construction company who are hiring a Finance Manager to help build out their FP&A function. Reporting directly to the VP of Finance, this role will be involved in budgeting, forecasting, long-term strategic planning, business partnership plus reporting for the PE backers. The ideal candidate will be...

  • Finance Manager

    1 month ago


    Dallas, United States Ascension Search Partners Full time

    Ascension Search Partners has been engaged by a PE backed, construction company who are hiring a Finance Manager to help build out their FP&A function. Reporting directly to the VP of Finance, this role will be involved in budgeting, forecasting, long-term strategic planning, business partnership plus reporting for the PE backers. The ideal candidate will be...

  • Finance Manager

    2 days ago


    Dallas, United States Ascension Search Partners Full time

    Ascension Search Partners has been engaged by a PE backed, construction company who are hiring a Finance Manager to help build out their FP&A function. Reporting directly to the VP of Finance, this role will be involved in budgeting, forecasting, long-term strategic planning, business partnership plus reporting for the PE backers. The ideal candidate will be...

  • S4 HANA Finance

    2 weeks ago


    Dallas, United States TEPHRA Full time

    Description: Job Description (Please provide summary of the position): Pre-Sales and Delivery consulting, problem solving, tuning, and creating specific client S/4 HANA transformation strategies, programs, roadmaps, business cases, designing and guiding implementations of S/4HANA. Deeply skilled in SAP ECC Finance and transformation to S/4HANA providing GAP...


  • Dallas, United States Boston Consulting Group Full time

    WHAT YOU'LL DO As a Regional Practice Area Senior Manager NAMR - Corporate Finance & Strategy, you will support CFS NAMR Regional Practice Area Leader to set the strategic agenda and drive implementation for the business. You will work closely with CFS NAMR PA leadership team (regional business leaders, regional people & diversity leaders, system nodes, and...


  • Dallas, United States Altius Search Group Full time

    Regional Sales Manager | Equipment FinanceAltius Search Group is searching for an Account Executive for one of our clients in the Equipment Finance Industry. This position will work remotely to cover a national territory.Responsibilities of this position include:Prospecting daily for new clientsMaintain a scheduled calling program with clients and prospects...


  • Dallas, United States Equest Full time

    Job DescriptionJob DescriptionFinance and Accounting ManagerPart-Time: 20-25 hours per weekJOB OVERVIEW:Equest’s Accounting Manager (AM) is charged with the responsibility of actively managing Equest’s day to day accounting and financial operations.  This includes monitoring and analyzing accounting data and producing financial reports, statements, and...