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Hyperion Functional Analyst Jobs in Georgia (NOW HIRING)

RELX

Senior Financial Analyst

Alpharetta, GA · Hybrid

$71K - $119K/yr

... functional areas, helps with questions, and assists them with solutions Provides guidance to other ... Hyperion Understanding of financial system structures and data flows Attention to detail, advanced ...

NAPA

Senior Financial Analyst, Corporate

Atlanta, GA · On-site

$82K - $102K/yr

Advanced knowledge of TM1 or other budgeting and forecasting tools, such as Hyperion (as an ... of functional linkages and ability to build strong professional relationships with business ...

Mueller Water Products

Sr. Financial Analyst

Atlanta, GA

$82K - $102K/yr

Cross-Functional Support: Partner directly with department heads (Sales, Marketing, HR, IT, ... Hyperion) alongside BI tools (Power BI, Tableau). Impeccable attention to detail is required.

Mueller Water Products

Sr. Financial Analyst

Atlanta, GA · On-site

$82K - $102K/yr

Strategic Partnering & Decision Support Cross-Functional Support: Partner directly with department ... EPM/Hyperion) alongside BI tools (Power BI, Tableau). Impeccable attention to detail is required.

LexisNexis

Senior Financial Analyst

Alpharetta, GA · On-site

$71K - $119K/yr

... to other functional areas, helps with questions, and assists them with solutions • Provides ... Hyperion • Understanding of financial system structures and data flows • Attention to detail ...

RELX Group plc

Senior Financial Analyst

Alpharetta, GA · On-site

$71K - $119K/yr

... to other functional areas, helps with questions, and assists them with solutions • Provides ... Hyperion • Understanding of financial system structures and data flows • Attention to detail ...

NAPA

Senior Financial Analyst, Supply Chain

Atlanta, GA · On-site

$82K - $102K/yr

Advanced knowledge of TM1 or other budgeting and forecasting tools, such as Hyperion (as an ... of functional linkages and ability to build strong professional relationships with business ...

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Hyperion Functional Analyst information

What is a Hyperion Functional Analyst?

Hyperion Functional Analysts are professionals who specialize in Oracle Hyperion, a suite of financial management and planning software. They work closely with business stakeholders to understand financial processes and translate them into functional requirements for Hyperion applications. Their responsibilities include configuring the software, supporting budgeting and forecasting activities, troubleshooting system issues, and providing end-user training. They bridge the gap between technical teams and business users to ensure the software meets organizational needs.

What are some typical challenges faced by Hyperion Functional Analysts when implementing financial planning solutions?

Hyperion Functional Analysts often encounter challenges such as aligning complex business requirements with system capabilities, managing data integration from multiple sources, and ensuring end-user adoption of new processes. They need to work closely with finance teams to translate financial workflows into Hyperion applications while troubleshooting technical issues and balancing competing project priorities. Strong communication and problem-solving skills are essential to successfully navigate these challenges and deliver effective financial planning solutions.

What are the key skills and qualifications needed to thrive as a Hyperion Functional Analyst, and why are they important?

A Hyperion Functional Analyst should possess expertise in financial systems analysis, business process mapping, and a solid understanding of accounting principles, often supported by a degree in finance, accounting, or related fields. Familiarity with Oracle Hyperion suite (such as Planning, Essbase, and Financial Management), as well as proficiency in data integration tools and ERP systems, is typically required. Strong analytical thinking, communication skills, and the ability to collaborate with both technical and non-technical stakeholders set top performers apart. These skills are crucial for bridging business requirements with technical solutions, ensuring accurate financial planning, and optimizing system performance.
Hyperion Functional Analyst jobs near you
Infographic showing various Hyperion Functional Analyst job openings in Georgia as of September 2026, with employment types broken down into 88% Full Time, 6% Part Time, and 6% Contract. Highlights an 83% In-person, 6% Hybrid, and 11% Remote job distribution.

Senior Financial Analyst, Corporate

Atlanta, GA • On-site

Genuine Parts Company
Retail • 10K+ employees
Learn more about Genuine Parts Companyexternal

$82K - $102K/yr

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

Key responsibilities

  • Provide support to the finance team and work with management on financial analysis to facilitate decision making.

  • Assist in designing, budgeting, and forecasting processes for the US Automotive Parts Group, ensuring a uniform process across all levels of management.

  • Identify key drivers of financial performance, monitor variances, and support expense management and risk mitigation efforts.

Genuine Parts Company rating

7.3

Company rating: 7.3 out of 10

Based on 63 frontline employees who took The Breakroom Quiz

Job description

Job Description
The successful Senior Analyst will provide direct support to the finance team and work with field and headquarters leaders on financial analysis to facilitate decision making. The Senior Analyst will also be responsible for enhancing the design and assist the budgeting and forecasting processes for the US Automotive Parts Group (APG). This includes working with all levels of management to ensure budgeting and forecasting is conducted via a uniform process.
Responsibilities
  • Identify and summarize key drivers of financial performance on a consolidated and department level.
  • Identify notable trends and variances within the financial results
  • Expense management, risk analysis and mitigation.
  • Actively monitor expense levers and cost controls required to maintain profitability and achieve budgeted profit targets.
  • Interface with Business Leaders to inform strategic inputs to financial models
  • Preparation of regular and special budget reports.
  • Execute on Ad-Hoc reporting and analysis
  • Assist in the creation and development of monthly and quarterly reports
  • Provide peer review support on reporting packs to insure accuracy.
  • Keep Team Leader/ Department Leader apprised of progress on key work items.
  • Be a subject-matter-expertise on TM1 while developing and enhancing its current capabilities to better integrate with the US APG's budgeting and forecasting processes.
  • This includes, but is not limited to, defining the integration roll-out of budgeting and forecasting from APG HQ to field operations
  • Exploring TMI integration with other financial and business intelligence tools (such as Qlik, OBIEE, COGNOS, etc.) and 3rd party partners (XL Group, RL Fisher, etc.).
  • Improve the overall reporting, visualization and comprehension of the budget and forecast.
  • Developing and enhancing TM1 training for HQ and field managers.
  • Providing monthly support for budgeting and forecasting reports for all levels of US APG management.

Qualifications
  • Minimum of 2 years' prior work experience in Corporate Reporting/FP&A role 5+ years preferred.
  • Advanced knowledge of TM1 or other budgeting and forecasting tools, such as Hyperion (as an administrator)
  • Good understanding of US GAAP
  • Highest standards of accuracy and precision highly organized.
  • Advanced knowledge of Microsoft Office (emphasis on Excel and PowerPoint)
  • Balance multiple priorities, work independently and meet deadlines in a fast-paced environment
  • Articulate with excellent verbal and written communication skills
  • Excellent problem solving capabilities and superior analytical skills
  • Highly motivated, passionate, self-starter comfortable interacting with senior management
  • Strong business acumen with understanding of functional linkages and ability to build strong professional relationships with business partners in both operational and financial roles
  • Demonstrate flexibility in approach and follow up
  • Demonstrated ability to develop constructive and cooperative working relationships with others, and maintaining them over time.
  • Ability to work flexible schedule
  • Experience using complex databases, spreadsheets and presentation software tools for budgeting and financial analysis.
  • Experience creating business solutions backed by data and analysis.
  • Undergraduate degree from an accredited institution (or other advanced degree in economics, mathematics, finance, marketing intelligence or business intelligence) or equivalent. MBA preferred.
  • High level of commercial and financial acumen experience required.
  • Demonstrated and advanced proficiency with business intelligence tools.
  • Work is performed in a typical office environment.

Not the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!
GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.

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