Senior Financial Planning & Analysis Analyst

Engagement Overview

The Senior FP&A Analyst will play a crucial role within the Finance Division to aid in the rollout of the EPBCS/Hyperion budgeting and forecasting platform. This position entails close collaboration with implementation consultants, ensuring the configuration of the system meets financial data needs, supporting budget and forecast processes, and driving adoption among local and regional Finance teams.

Primary Duties

• Assist with implementing the EPBCS budgeting and forecasting tool in cooperation with designated consultants and internal stakeholders.
• Collect, prepare, load, reconcile, and verify financial and operational information inside the EPBCS environment.
• Engage business units to guarantee the budgeting, forecasting, and reporting requisites are accurately built into system design and settings.
• Conduct user acceptance testing (UAT), validate data, and confirm system outputs for accuracy and reliability.
• Facilitate the transition from manual Excel budgeting/forecasting spreadsheets to a centralized, automated EPBCS platform.
• Create and sustain master data, planning assumptions, report frameworks, and relevant documentation necessary for the implementation.
• Deliver training and continued support post-implementation to ensure effective system usage.
• Assist budget and planning teams locally and regionally to promote uniform group-wide integration.
• Contribute towards achieving a fully functional Hyperion EPBCS solution that improves budgeting efficiency, forecast precision, reporting functionality, and governance mechanisms.

Detailed Responsibilities

• Gather and authenticate budgeting and forecasting data from relevant business stakeholders.
• Perform data upload and reconciliation within EPBCS/Hyperion systems.
• Review and confirm loaded data aligns with authorized source files and reports.
• Partner with implementation consultants and users regarding system configuration and requirements.
• Support user acceptance testing, manage issue tracking and resolution.
• Maintain planning metadata, assumptions, organizational hierarchies, and master data.
• Develop and validate budgeting, forecasting, and reporting templates inside EPBCS.
• Provide user training, prepare documentation, and offer post-implementation assistance.
• Support annual budget, forecast, and five-year business plan cycles through EPBCS.
• Offer implementation support to local and regional finance teams for consistent adoption and data integrity.
• Conduct system readiness assessments and validations to enable migration from Excel-based procedures to EPBCS.
• Prepare project status updates, issue logs, and progress reports for stakeholders.