Hello , Hope you are doing great.
Please review the requirement and if you find it matching your profile then send me your updated resume *ASAP/IMMEDIATE* *Job: Hyperion Planning Project \ Periodic Forecasting Model* *Location: Rosemead CA* *Industry: Food service* *Interview will be: Phone and Skype* *Duration: 6 Months* Objective: Looking for a Hyperion Planning system guru to assist in design, building, and implement and a Hyperion Planning based forecasting model, utilizing forms and drivers to speed efficiency and accuracy of forecasted product. Specifics: · Currently our periodic forecast is done in excel and loaded to our Essbase application using lock/send style sheets. o Line items (sales, labor, fixed, controllables) are done individually by store by period, and results are combined into age groups and YTD vs. BOY o Actual data is used for all YTD items, and we only forecast through the balance of our fiscal year (no rolling 13) · The new Hyperion Planning Application will be able to o Have flexible drivers § Examples – · Periodic trends – 3p, or specific included or excluded periods (ex – exclude P1 from a 5p time line · Actual run rate · Plan run rate · %’s added or subtracted from above drivers (ex – 80% of planned values o Export data back to our Essbase Application § Since we plan on implements sections or phases of this forecast model – the product needs to get back to Essbase to “complete” our forecast · As the phases progress this may change · This Planning application will take the driver based forecast methodology and apply it to over 1500 stores, and the periods that remain for BOY · This data would then be group based on store age (existing stores, annualization stores, development stores) Regards, Ashish Gupta *[image: cid:[email protected]]* *1851 McCarthy Boulevard, Suite 116, Milpitas, CA , USA, 95035* Phone : *408-520-7853* Email : *[email protected] <[email protected]>* URL : *www.idctechnologies.com <http://www.idctechnologies.com/>* -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/us_itgroups. For more options, visit https://groups.google.com/d/optout.
