Hyperion PBCS Administrator

Role and Responsibilities

Passionate about your field? Looking for a work environment where you can innovate, reach greater heights and collaborate with experts from a wide range of sectors? Want to join a worldu2011class company and industry leader and be proud to contribute to our projects and mission? Come share your passion with us!

At CAE, our financial systems team are innovative and have considerable business acumen. Sound like you? Thatu2019s why we need your expertise and passion to complete our team!

The role we are offering you:

By joining our financial systems team, you will have the opportunity to contribute to the maintenance and improvement of our forecasting and financial consolidation tools with three other Hyperion administrators. Ready to:

• Maintain and update applications
• Troubleshoot application issues and provide direction on appropriate resolution
• Analyze, propose and develop new functionality based on business requirements
• Test and implement new system releases, upgrades and patches
• Serve as point of contact with IT (CGI + IT CAE) and liaise with finance functional team
• Facilitate and provide training for business users
• Develop and maintain reports for financial and business reporting

Hyperion PBCS (Planning & Budgeting Cloud Services) and FDMEE:

• Perform month end maintenance (create/modify outlines, views, role configurations, user security, etc.)
• Perform PBCS application tasks (code and execute business rules and calculation scripts, ready system, maintain metadata and substitution variables, etc.)
• Participate in maintaining three applications with monthly forecasts (highly customized)

Our ideal candidate has:

• Minimum 3 years working within an Oracle Hyperion EPM environment (PBCS, HP, Essbase, HFM, FDM/FDMEE)
• Bacheloru2019s Degree in Accounting, Finance, MIS or related field
• Accounting knowledge / background / experience
• Strong communications skills in English and French, both written and spoken
• Strong customer service skills and ability to build relationships and partner with end-users worldwide
• Ability to multi-task and meet deadlines under pressure
• Excellent analytical, conceptual, troubleshooting, and problem-solving skills
• Demonstrated ability to work in cross-functional teams as well as independent setting
• Openness to learning and supporting new technology / systems

Good assets:

• Superior knowledge of Excel, VBA macros and SmartView for MS Office
• Experience with FDM / FDMEE
• Experience with ODI is a plus

CAE offers:

• an environment where your initiatives will be acknowledged and valued;
• a collaborative, multidisciplinary work environment;
• a positive working atmosphere;
• remote work;
• flex time;
• job stability;
• attractive benefits, including a competitive pension plan.

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Position Type

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

Equal Employment Opportunity

At CAE, everyone is welcome to contribute to our success. With no exception.

As captured in our overarching value "One CAE", weu2019re proud to work as one passionate, boundaryless and inclusive team.

At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age.