AIDA JARRAD CONNORS

SENIOR HYPERION FINANCIAL MANAGEMENT PROFESSIONAL

FINANCIAL ANALYSIS COST ACCOUNTING SYSTEMS IMPLEMENTATION Training

SUMMARY

Creative, multi-tasking Senior Hyperion skills utilizing Hyperion products, Financial/Functional Analyst Expert in Hyperion products, Hyperion Financial Management, FDM, Essbase and HFR Financial Reporting Studio. Adept at leveraging solid technical Accounting and Reporting.

TECHNICAL EXPERTISE

Hyperion Financial Management (HFM/FDM)

Essbase

Hyperion Planning

Hyperion SmartView

Hyperion Shared Services (Security)

Hyperion Studio Reporting (HFR)

SAP FI/CO and Reporting

PROFESSIONAL EXPERIENCE

Wipro Ltd. Sep 2020 –Present (Part Time)

Hyperion Lead Consultant

I am working on various project and working as Volunteer

Wipro Ltd. Nov 2018 – Aug 2020: Hyperion Lead Consultant.

Listed below the clients and projects:

-Wipro Ltd. April 2020– Aug 2020: Hyperion Lead Consultant.

Worked remotely assisting on various project that includes documentation, cleating training material or assist other developer on technical issues related to HFM, FDM/FDMEE.

-Wipro Ltd. Change Healthcare, Alpharetta, GA- USA: Apr 2019 – Present. Hyperion Lead Consultant.

Played key role HFM implementation with CHC, hands on updating metadata, validation the monthly process and reconcile to source OES system, building user-friendly templates for various users.

Improve the month end process by creating over 29 reports using HFR studio serving the financial statement, Audit reports and Cash flow reports and template for External reporting group. Took the lead on end users training. Support client and management as delivered high quality product in a timely fashion. Which recognized by the client, was able to build excellent relationship with client and gained their trust.

-Wipro Ltd. Symantec: Nov 2018 – Mar 2019. Hyperion Lead Consultant.

Starting by analyzing the requirements of current RAA application replacing the current Headcount application, using Hyperion planning. Played the role of building the metadata during the Implementation. Testing and guarantee the client approval, followed by creating the forms and reports per users’ guidance, preparing for go live in mid March2018.

Freelance Technical Support: Hyperion Consultant Feb 2018 – Oct 2018.

• Remotely Developed data Validation templates, Reconciliation available for multi-level users.

• Developed Training materials and resolution of technical issues

• Assist on urgent requirements for various clients.

HE Parts and NCR Atlanta, GA Hyperion Consultant April 2016 – Dec 2017

• Solved problems related to HFM/Essbase and planning implementations.

• Lead the production month end and users’ support.

• Restructured Hyperion FDM mapping and metadata.

TFS - Toyota Financial Services Corporation, Torrance, CA Aug 2014 - Feb 2016

Senior Hyperion Financial Management Analyst - BI/HFM Implementation Team FAST project

Toyota Financial Services (TFSC) is a wholly owned subsidiary of Toyota Motor Corporation (TMC)

Vehicle manufacturing company, which has overall responsibility for the global financial services subsidiaries.

TFS offers its customers financial services that include auto sales financing, credit cards, retail sales of

corporate bonds and investment trusts, and insurance.

• Contributed to a successful redesign of HFM Implementation as a team member of FAST project.

• Built over 50 reports from database for Financial, Cash Flow and Roll forward reports, Tie Stat, Management and Legal reporting using Hyperion Studio and Smartview.

• As HFM Analyst, handled company’s worldwide Hyperion Financial Management (HFM) and

Hyperion Financial Reporting, and developed a process of data validation and analysis.

SunTrust Bank is headquartered in Atlanta, GA, July 2014 - July 2014

Senior Financial Analyst (HCPM) Operating 1,400 bank branches across 11

southeastern states and Washington, D.C. Primary businesses include deposits, lending, credit cards,

and trust and investment services.

• Prepared data validations modules, build management reports, using HCPM, Essbase and Smartview.

Milacron, Cincinnati, OH Apr 2014 - May 2014 (Robert Half Consultant)

Hyperion Consultant Project: HFM/FDM Hyperion Implementation

Milacron is an American limited liability company that manufactures and distributes plastic processing

equipment for fields such as for example injection, extrusion molding, and metal injection molding.

• Created FDM mapping and transferred all data from Enterprise to HFM.

• Developed a reconciliation process for data validations using the Smart View function.

AGCO Corporation, Duluth, GA Aug 2013 - Nov 2013 (Robert Half Consultant)

Senior Financial Analyst / Hyperion Essbase Administrator

• Redesigned and optimized Hyperion Essbase applications for Purchasing/Finance.

• Reduced process time five hours after modifying the outline, the scripts generating all budget

reporting, end-user support, development, and ongoing maintenance, data loads and building new ports.

Siemens Industries, Sii. ACC, Alpharetta, GA Mar 2012 - Nov 2012

Hyperion Essbase and Planning Administrator

• Administrated Hyperion Planning / Essbase applications.

• Responsible for all reporting, end-user support, and development.

• Serve as liaison between Corporate/Regional Finance and IT, assisting in the development,

design, and implementation of the Hyperion Financial Reporting Applications.

• Ongoing maintenance and application assistance to end-users.

• Efficiently support customers at month end process, helping customer seize new opportunities

of process improvement and deploying new application in a timely fashion.

• Work with end-users and IT to resolve systems issues and correct processing errors.

Graphic Packaging International, Marietta, GA Nov 2008 - Nov 2011

Senior Accounting Specialist (HFM/FDM & SAP System Specialist)

Graphic Packaging International is a global leader in the packaging industry, serving hundreds of the

world’s most recognized brands. They are one of the world’s largest manufacturer of folding cartons,

unbleached paperboard, coated recycled board, microwave packaging and machinery.

Project involved an HFM implementation, taking solo FDM ownership by implementing mapping

structure and executing successful implementation. Implemented mapping structure serves the

intercompany elimination process, prompt delivery and reduced of month end closing.

• Extract the Budget data from Tm1 system, reconcile GPI entities.

• Reduced month end close by 10% through developing new reconciliation process.

• Build a complex template used for data analysis during the merger or acquisitions for the executives.

• Took solo FDM ownership during HFM implementation, executing successful HFM

implementation. Revamped and launched training programs and tools resulting in more efficient process.

• In charge of complex data analysis for merger or acquisitions, interact with internal and external

auditors producing explanations and supporting documents of month-end and year-end close.

• Implemented Inventory Mach process, saving the team more than 400 hours of labor in reserve

reduction.

NexCen Franchise Management, Norcross, GA Nov 2007 – Sep 2008

Financial Consultant: NexCen is brand acquisition and management firm specializing in franchising.

• Created products analysis reports for the marketing team and establish the budget and planning

documentation.

Stiefel Laboratories, Duluth, GA Oct 2006 – Oct 2007

Senior Financial System Analyst

Stiefel Laboratories is a global dermatological pharmaceutical healthcare company, with its global

headquarters in Research Triangle Park, NC. It makes products such as Duac and Oilatum.

• During Essbase implementation, responsible for administration of new features within the

Hyperion system, including Essbase outlines, financial reports, system security, and user support.

• Managed Budget data load and obtained data of various financial systems using extensive

analyses.

• Extracted ERP’s data onto Hyperion implementation. Managed Budget data load and obtained

data of various financial systems using extensive analyses

• Generated the daily flash report, detailed sales analysis focused on revenue generating potential.

• Led the creation of reports and analysis of daily sales database,

• Established a new process of high level of integrity that ensured accurate financial reporting led

the consolidation process, reconciliation all enteritis, Accounts in Hyperion Financial Systems.

Highmark Blue Cross Blue Shield, Pittsburgh, PA Sep 2005 – Oct 2006

Senior Financial Analyst

• Led Hyperion Planning system implementation

• Created financial statistics detailed reports such as Dash report and sales incentive reports.

Introduced revenue analysis, membership and expenses, maintained the value of the company

market share.

• Identified new opportunities that streamlined processes in financial reporting, enhanced efficiency.

• Automated claim processing system that reduced turnaround time from two weeks to two days.

• Ensured fair evaluation of new product through creating new financial modules incorporating

Part D. • Created narrative reports of the business performance and variances analysis available for Board of Directors.

ZOLL Pharmaceuticals (LifeCor Inc.), Pittsburgh, PA Feb 2004 – Dec 2005

Senior Cost Accountant

ZOLL is a medical manufacturing company that develops and markets medical devices and software

solutions that help advance emergency care and save lives, while increasing clinical and operational

efficiencies. ZOLL develops products for defibrillation and monitoring, circulation and CPR feedback,

data management, therapeutic temperature management, and ventilation.

• Established standard cost procedure that ensured the most accurate COGS calculation.

• Made recommendations regarding cost savings and created efficient month end process that

resulted in monthly financial reporting in a timely manner.

• Integrated the Budget process data gathering, and revised forecasts analysis.

• Accurately priced and provided stable procedure for launching of product LifeVest ®.

• Established monthly procedure, handling accumulated six-month end close, saving 50% of

timeline.

• Developed high-level operational cash flow and analysis, which resulted in a smooth merger.

• Developed a training program that contributed to a 35% reduction in errors.

Lockheed Martin Corp, RTP, NC (IT for EPA) 1997 - 2003

Senior Functional Analyst, Promoted to Team Leader Functional Analyst

Lockheed Martin is an American global aerospace, defense, security and advanced technologies company. • Project managed various projects and system implementation such as budget planning and

forecast process using SQL and Visual FoxPro.

• Developed billing reports during the billing system implementation.

• Adopted process improvement project by reducing month end close by 50%.

• Provided support to Finance team in financial related questions, helping develop peer

performance.

Previous Employment Details Available Upon Request of 10 years’ experience of Cost Accounting and Software Implementation serve the Manufacturing sector.

EDUCATION

Bachelor Degree of Art, Major in Accounting and Finance, Cairo University, Cairo, Egypt Oracle University Essbase Boot Camp 12/2007 and HFM Admin 12/2008.

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