Systems Analyst - Finance

Systems Analyst - Finance (Expedia)


As one of two Hyperion System Administrators supporting over 100 FP&A users, you will facilitate the efficiency and effectiveness of Expedia’s financial planning processes through the utilization of Hyperion Planning and Essbase.  This is a highly visible position with exposure to numerous aspects of the forecasting process as well as key brands and functional liaisons under the Expedia Inc. umbrella.  


Responsibilities: 

- Problem solving Hyperion/forecast related issues 

- Providing excellent, responsive customer service to FP&A community

- Provide training to new users and ongoing skill enhancement training to existing users; update and improve training materials, as needed

- Partner with users to collect and document business requirements for system enhancements / improvements; serve as effective liaison between end user FP&A community and dedicated Hyperion Development team 

- Assist in defining the company technology strategy as it relates to financial planning and reporting 

- Promote effective communications with FP&A system users with respect to timelines, deliverables, guidance, centralized rates / assumptions and system availability

- Develop and maintain catalog of all business rule calculation scripts, allocations, and custom calculations; perform validation that rules are functioning properly

- Perform monthly planning system maintenance tasks including scenario / version rollovers and accurate synchronization / integration of data from other financial and HR systems

- Manage user account requests, system access, and security 


Qualifications: 

- Bachelor’s degree in related field 

- At least 3-5 years experience in a FP&A role or financial systems administrator role 

- No less than 3 years experience with a dedicated planning system and/or a large scale financial system; experience with Hyperion Planning/Essbase a plus

- Proficiency with Microsoft Excel 

- Exceptional organizational / time management abilities with superior attention to detail 

- Ability to understand end user needs and to design and develop solutions to meet those needs; customer focused

- Excellent problem solving skills

- Ability to work with a variety of personalities

- Excellent verbal and written communication skills 


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Expedia is committed to creating an inclusive work environment with a diverse workforce.   All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.


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