• Competitive
  • Raleigh, NC, USA
  • Permanent, Full time
  • Credit Suisse -
  • 15 Oct 18

Hyperion Financial Planning and Forecasting Analyst # 111553

We Offer
As a key member of a growing global team, you will work on a strategic Group Finance technology platform (Oracle Hyperion) with the opportunity to influence direction for all Planning, Forecasting, Actual MI and Performance Measurement systems and business processes.
  • Working together with the business to define system requirements for Planning, Forecasting and Actual MI Reporting.
  • Provide go-live, continuous improvement and Business support and proactively engage with Planning functions to facilitate Business requirements.
  • Lead end-to-end the implementation of new requirements, process changes and improvements requested by Stakeholders / business.
  • Responsible for the application configuration, Master Data management, governance and strategy as well as the implementation of Business change requests.
  • Coordinate user training, education and mentorship.
  • Close collaboration with IT to design and implement MIS solutions, with main focus on Oracle Hyperion products - Monitor performance , regulate changes, UAT and issue resolution.
  • Work close together with IT resources from a business side to deliver in an agile way improvements on business process as well technology side.


Credit Suisse maintains a Working Flexibility Policy, subject to the terms as set forth in the Credit Suisse United States Employment Handbook.

You Offer
  • 7+ years minimum combined Hyperion Planning and Essbase experience (preferably with Global Bank) and Bachelor/Master degree or equivalent
  • 2+ years operational corporate finance forecasting, budgeting and planning experience
  • Understanding of fundamental Finance concepts as well as forecasting and budgeting cycles, and corporate reporting requirements.
  • Excellent verbal and non-verbal communication skills.
  • Advanced analytical, diagnostic and technical skills.
  • Working knowledge of MS Office skills: Word, PowerPoint and Access (preferred).
  • FDMEE implementation / Mappings / Scripting
  • Agile methodology - Scrum / Kanban / SAFe