HFM Consolidations Analyst

Kforce has a client that is seeking an HFM Consolidations Analyst in Malvern, PA. Summary: We are seeking a detail-oriented HFM Financial Systems Analyst to support financial consolidation, reporting, and system administration activities within Oracle Hyperion Financial Management (HFM). This role will partner with Finance, Accounting, FP&A, and global business teams to ensure accurate and timely financial consolidations, reporting, and system support. The ideal candidate will have hands-on HFM experience, strong accounting and finance knowledge, and the ability to troubleshoot complex consolidation and reporting issues. Key Responsibilities:

• Support monthly, quarterly, and annual financial consolidation processes within HFM
• Perform data loads, validations, currency translations, intercompany eliminations, and consolidation activities
• Monitor HFM data and investigate variances, reconciliation issues, and data integrity concerns
• Support the preparation and distribution of consolidated financial statements and management reports
• Maintain HFM metadata, including entities, accounts, currencies, scenarios, and organizational structures
• Assist with HFM system administration, including security, workflows, rules, and application configurations
• Develop, maintain, and troubleshoot financial reports and reporting packages
• Partner with Corporate Finance, Accounting, FP&A, and regional finance teams to resolve reporting and consolidation issues
• Support month-end close activities and ensure consolidation deadlines are met
• Analyze intercompany balances and resolve reconciliation discrepancies
• Participate in system enhancements, upgrades, testing, and process improvement initiatives
• Perform User Acceptance Testing (UAT) and validate system changes
• Maintain documentation for financial consolidation processes, controls, and system procedures
• Support internal and external audit requests related to financial reporting and consolidations

Requirements:

• Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field
• 3+ years of experience in financial consolidation, financial reporting, accounting systems, or a related role
• Hands-on experience with Oracle Hyperion Financial Management (HFM)
• Experience with month-end close and intercompany accounting processes
• Strong understanding of financial reporting, consolidations, and accounting principles
• Strong analytical, problem-solving, and troubleshooting skills
• Advanced Microsoft Excel skills
• Excellent communication and stakeholder management abilities
• Ability to manage multiple priorities and meet deadlines

Preferred Qualifications:

• Experience with Oracle EPM, Hyperion Planning, or other financial reporting tools
• Experience supporting system implementations, upgrades, or financial transformation initiatives
• Public accounting or corporate finance experience
• Experience in a multi-entity or global organization
• Knowledge of U.S. GAAP and financial statement preparation

Key Competencies:

• Financial Consolidation
• Oracle HFM
• Financial Reporting
• Intercompany Accounting
• Financial Systems Administration
• Data Analysis
• Month-End Close
• Problem Solving
• Process Improvement
• Stakeholder Management
• Audit Support
• Excel Proficiency