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| Srinivas Muvva |

Cell: (979) 366-6968 | Email: muvva.srinivas84@gmail.com

Oracle EPM/Financial Consultant

 Working in Information Technology for the last 6 years. Working for 6 plus Years in Hyperion application
development using FCCS/Hyperion financial management, Hyperion Financial Data Quality Management,
Hyperion Planning, Essbase, Oracle Data Integrator (ODI), OBIEE and Hyperion Financial Reporting.
 Expertise in consolidations using oracle financial consolidation and cloud services (FCCS).
 Worked on End-to-End implementations of Hyperion planning (On Prem, EPBCS) and Essbase projects.
 Experience in OLAP design, Analysis, Architecture, Development, Implementation, Reporting,
Administration, and Migration of various applications in client/server environment using Oracle Hyperion
Essbase, Hyperion Planning, Essbase Integration Services, Hyperion Reports, Essbase Spread Sheet Add-in,
and Essbase Query Designer under Windows and UNIX environments.
 Extensive work experience on Performance Management & Business Intelligence solutions through the
complete project lifecycle – from requirements analysis, design, development solutions to implementation
and delivery of the overall project using FCCS/ HFM/FDM technology.
 Strong experience in development, production support and administration-oriented tasks of Hyperion EPM
products.
 Deep Expertise in application creation, Metadata updates, Integrations, FX translations, data forms,
Journals, Consolidations, reporting etc.
 Strong experience in financial management applications, metadata preparation, security classes, Member
lists, data grids, Web Data forms, journals posting, reports and automation of HFM tasks using task flows
from workspace.
 Provided support for internal and external consolidations and reporting using FCCS (Financial
Consolidation and Close Cloud Service), ensuring streamlined and accurate financial data management.
 Working experience in training and preparing manuals for end users training on the new application
development.
 Extensive knowledge in Hyperion Business Rules (HBR), Oracle Data Integrator (ODI), and Essbase
Calculation scripts, Essbase Commands and Essbase functions.
 Proficient in working with both Aggregate Storage Cubes and Block Storage Cubes, demonstrating
comprehensive expertise in multidimensional data modeling and analysis.
 Expertise in administrative tasks of Essbase: managing applications and databases, Essbase architecture,
data and dimension loading, Calc Scripts, MaxL, MDX Querying, Report Scripting, thorough understanding
of Essbase data mining framework.
 Proficient as Essbase Administrator in maintaining Essbase, managing database settings, optimizations,
thorough understanding of ASO and BSO cube architecture, Essbase Cache settings, optimizing calculations,
attributes, storage security, optimizing reports.
 Experience and expertise in managing and administering numerous Essbase applications and cubes (Block
Storage and Aggregate Storage), forms, reports, and books.
 Application conversion from classic Hyperion Planning applications to EPMA and importing Business rules
into CALCULATION manager.
 Solid understanding of Multidimensional and Relational database architecture; Extensive knowledge of
planning, budgeting, and forecasting procedures and developing applications using Hyperion Planning.
 Created data forms, business rules, menus, task lists, menus, planning units as part of application
development.
 Proficiently established EPBCS (Enterprise Planning and Budgeting Cloud Service) Applications, skillfully
configuring them to align with precise business requirements.
 Created Dimensions, Forms, Smart list, Data Maps, Jobs, Info-lets, Task list, Dashboards based in EPBCS.
 Worked on EPBCS modules – Financials, Workforce, Capex, Projects, Capital and integrated as part of
Financials for Budgets and Forecast.
 Worked on complex Business Rules for various accounting calculations for Budget and Forecast in all
modules.
 Experience in Creating, Maintaining, and supporting all application objects including Outlines, calculation
scripts, Rules files for dimension builds and data loads, Transparent partitions, and Security objects
through both Essbase Administration Services (EAS) and MaxL scripts; also involved in automation of these
procedures using Batch scripts.
 Designed the ETL required for Hyperion Essbase and planning applications using Oracle Data Integrator.
 Proficiently designed Interfaces, Packages, and Scenarios essential for the ETL (Extract, Transform, Load)
process, leveraging Oracle Data Integrator to ensure efficient data integration and transformation.
 Proficiently executed the complete end-to-end development of ETL processes using Oracle Data Integrator,
contributing to seamless data integration and processing.
 Extensive experience in creating financial reporting for Finance organization (FP&A) Accounting
 Strong experience in creating data grids and web data forms to load data and posting, scheduling the
journals to adjust data.
 Strong knowledge in defining application profile, creating applications, metadata, member list, journals,
intercompany transactions, data forms, data grids, process units (used for process management), security
files, and rules as required.
 Developed complex security role-based model with users from multiple countries with various job duties.
 Imported metadata, security, member list, rules files as required from one environment to another.
 Have strong experience in creating security matrix to provide access to the users and groups and in
configuring the external user authentication using the shared services/my services.
 Proficient experience in efficiently migrating applications and their artifacts between environments using
Life Cycle Management practices, ensuring smooth and seamless transitions.
 Proficient in efficiently resolving issues and optimizing performance for HFM (Hyperion Financial
Management) and Planning applications, showcasing comprehensive expertise in enhancing financial data
management.
 Designed the ETL process of HFM applications using FDM as the ETL tool.
 Designed required ETL process for BI applications from various data sources such as Flat Files, Oracle,
Teradata, and SQL server, Netezza.
 Designed backup and recovery process for Hyperion Financial Management and FDQM applications.
 Created documentation for maintenance and support for Hyperion products.
 Expertise in trouble shooting, Knowledge transfer, preparing technical document and training the clients.
 Provided 24x7 server support Hyperion services and day to day production job.

Technical Skills Set

Operating Systems Windows and Linux


EPM cloud Oracle Financial Consolidation and Close Cloud Service (FCCS), Data
Management, Financial Reporting, EPRCS.
EPM On Premise Hyperion Financial Management 11.x/9.x/4.x, Hyperion Planning
11.x/9.x/4.x/3.x, Essbase 11.x/9.x/7.x/6.x, Oracle Business Intelligence
Suite, Financial Reporting, Hyperion Workspace, Hyperion Shared Services,
Hyperion Financial Reports 11.x/9.x
Multidimensional Databases Oracle Hyperion Essbase
Relational Database Oracle 12c/19c, SQL Server 2012/2016,
ERP System Oracle E Business Suite, SAP, People Soft
Reporting Tools Financial Reporting, Hyperion Smart View, Excel Add-In
Domains Banking, Financials
ETL Tools Oracle Data Integrator (ODI), DRM/EDMCS, Data Management

Projects
Dassault Systems, California Feb 2022 to Current Date
Oracle EPM Cloud Consultant

Overall Responsibilities:
 Responsible for implementation of EPM Solution (EPBCS & FCCS) as part of EBS cloud Migration.
 Migrated existing planning applications to EPBCS and designed semiautomated scripts for automation.
 Conducted requirements gathering sessions with stakeholders to gather details around Budgeting and
forecasting.
 Successfully developed integrations, bridging data from diverse source systems to the EPBCS
(Enterprise Planning and Budgeting Cloud Service) application, ensuring seamless data flow and
comprehensive analysis.
 Worked with EDMCS team to define exports required for EPBCS and FCCS
 Worked with FP&A and Accounting teams to go through their existing close process challenges.
 Responsible for working on BRD, FDD and TDD for the entire engagement.

EPBCS/Planning Implementation
 Migrated Planning application from on prem to EPBCS and performed enhancements to EPM
Applications (EPBCS) in a agile development environment.
 Configured EPBCS to handle financials, Workforce, Projects.
 Integrated EPBCS to various Source systems to collect actuals (ERP Cloud, Workday, Project Costing)
 Validated Metadata and Data related to Planning and Essbase applications after application migration.
 Build business rules, calculation scripts, report scripts, substitution variables for the EPBCS
applications.
 Prepared templates for achieving quarterly forecasts, annual budget, ad-hoc reporting, and
management reporting by working with the business managers.
 Accountable for security provisioning, leveraging my services to enhance security measures across the
EPM (Enterprise Performance Management) cloud environment.
 Developed EPM automate scripts and Batch scripts for scheduling dimension building and data loading.
 Actively engaged in testing script performance during the UAT (User Acceptance Testing) phase,
meticulously preparing test cases and documenting comprehensive test results for thorough
evaluation.
 Created groups and users for different business segments and then assigned security and filters to
define Essbase privileges on them.
 Extensively used calculation commands and functions to improve the performance of applications.
Developed Calc Scripts for complex calculations and optimized them.
 Involved in migrating applications and its artifacts from Dev to Test and from UAT to Prod
 Loaded data into the cubes from text files, CSV files and used SQL Interface
 Created and assigned Provisioning for all the appropriate Users/Groups in the Shared Services
 Created reports based on the business user requirement using Hyperion Financial Reporting and Smart
View
 Created around 50 Business Rules as per the complex business requirements in workforce and
financials.
 Created multiple Task Lists, Menus, Smart List and 40 web forms as per the client requirements.
 Performed Optimization and Performance tuning of the EPBCS application.
 Updated Hierarchies and performed data loading using Oracle Data Integrator
 Involved in Knowledge transfer and development transition to the other team members and to
production team (onshore and offshore).
 On time completion of all assigned tasks and desirables meeting the business expectations and
timelines.

Discover, New Jersey Feb 2021 to Jan 2022


Financial Consultant
FCCS Implementation
 Responsible for gathering application-related requirements from managers, directors, and SME from
accounting teams.
 Analyzed requirements and COA and designed hierarchies for PnL, Balance Sheet and Cash Flow
Statements on Hyperion applications as per the client requirements.
 Designed financial management applications used for corporate consolidation purposes.
 Integrated Oracle GL and other modules to Oracle FCCS using Data Management
 Involved in developing financial reports such as Profit & Loss, Balance Sheet and other management
reports using the Hyperion Financial Reports.
 Built oracle FCCS application used by various teams for consolidation purposes and for external and
internal reporting needs.
 Developed data forms and data grids in Oracle FCCS applications for users to input data in budget and
forecast scenarios.
 Designed task manager, infolets, task list, Cross Validation Rules, Smart list, Cell level security for
consolidation application.
 Designed numerous Reports using Hyperion Financial Reporting Studio, Dashboards, and Smart View
for various reporting needs.
 Responsible for integrating multiple legers (Trial balances) into FCCS using data management.
 Developed end to end complex integrations from various ERP systems (Oracle Cloud Financials, SAP)
 Developed security model for the FCCS application using groups, roles and my services.
 Automated complete end to end consolidation process using EPM Automate/Power Shell scripts.
 Designed security matrix for Hyperion applications and added new users and groups as required.
 Backup Maintenance - Developed process to take daily snapshots and restore the snapshots as required
using Epm automate and power shell scripts.
 Updated the design document for applications and provided the maintenance material for admin.
 Involved in Knowledge Transfer and training of the business users about the new applications and
about their usage process.
 Worked with Oracle support team to resolve product related issues and handled production tickets
related to Hyperion applications.
 Designed ARCS design and developed artifacts which includes setting up profiles, frequencies, formats,
periods, and configuration settings as per requirements.
 Created reconciliations set up and performed reconciliation activities.
 Built integration layer by creating direct integration with ERP GL to load data to ARCS balances.
 Built integration layer to load data to ARCS from FCCS Balances
 Demonstrated expertise in using Oracle GL to perform financial functions such as creating journal
entries, generating, financial statements, and running period-end close process.
 Proficient in setting up and maintaining accounting structures, including charts of accounts, calendars,
and currencies in Oracle GL
 Skilled in reconciling accounts, identifying, and resolving discrepancies, and investigating and
correcting data entry errors in Oracle GL.

Other Activities:

 Worked on EDMCS team get metadata extracts for all dimensions required in EPBCS and FCCS
 Defined EPM Automate scripts on jump servers as part of metadata and data updates.
 Provided comprehensive support for PCMCS (Profitability and Cost Management Cloud Service)
models, overseeing all allocation processes and seamlessly integrating data from PBCS (Planning and
Budgeting Cloud Service) into PCMCS for enhanced financial analysis.
 Supported PCMCS metadata maintenance as well as allocations required for the model.
 Supported Annual and Quarterly reporting model for various external and internal reporting.
 Automated complete end to end consolidation process using EPM Automate/Power Shell scripts.
 Designed security matrix for Hyperion applications and added new users and groups as required.
 Backup Maintenance - Developed process to take daily snapshots and restore the snapshots as required
using Epm automate and power shell scripts.
 Updated the design document for applications and provided the maintenance material for admin.
 Involved in Knowledge Transfer and training of the business users about the new applications and
about their usage process.
 Worked with Oracle support team to resolve product related issues and handled production tickets
related to Hyperion applications.
 Managed the end-to-end accounts payable process using Oracle Accounts Payable module, ensuring
accurate and timely processing of invoices, expense reports, and vendor payments.
 Verified and reconciled vendor invoices and statements, ensuring proper coding, approval, and
compliance with company policies and procedures.
 Reviewed and resolved discrepancies and issues with vendor invoices, coordinating with internal
departments and vendors to ensure timely resolution and payment.
 Generated and distributed accounts payable reports, including aging analysis, open invoice reports, and
payment status reports, utilizing Oracle reporting functionalities.
 Successfully managed and maintained master vendor data in compliance with company policies and
procedures, utilizing data management systems or tools.
 Created and updated vendor master records, ensuring accuracy and completeness of information such
as vendor contact details, payment terms, tax identification numbers, and banking information.

Environment:
Oracle FCCS, Oracle ERP, Oracle SQL Developer, Data Management, Power Shell, MS Office,

Altice, New York Aug 2017 to Dec 2020


Hyperion Financial Management /FDQM Consultant

The Consolidation project for the client involves implementing the current consolidation process in HFM for all
their non-US GAAP entities. It also involves designing the new rules engine in the HFM system and generating
the MIS and Financial reports for the Management’s analysis in the local-GAAP and US GAAP accounting
standards.

Responsibilities:

 Performed a current state assessment of the existing solutions and reported the findings with
recommended solutions to the client.
 Developed the technical design solution for the project. Created the complete application structure for
the implementation using Oracle’s EPMA system. Designed entity-hierarchy, accounts-hierarchy and
custom dimension hierarchy as part of the design process.
 Conducted client interviews with the teams in India and at global locations to understand the current
accounting process and the legacy systems and develop AS-IS Information flow maps, CCR Process
Design Documents and Reports Inventory.
 Developed Use-Case diagrams and executed system test cases.
 Developed UAT and test plans for end-to-end testing.
 Developed and implemented Notes and Disclosures modules in the system for all the non-US entities.

HFM/FDM:
 Created and Loaded Metadata for HFM consolidation Actuals and Budget (for Variance) using EPMA.
 Configured the source and target adapters in HFM from FDM and created the machine profiles.
 Used FDM in building Workflows, Mappings, Locations, Import Formats, Control tables to load Monthly
data in HFM Application.
 Automated Data loads from different departments into HFM using FDM Task Manager.
 Modified business rules to perform various functions (Consolidation, Calculation, Currency Translation
etc.) according to the requirements.
 Created Meta data, Member Lists, Data Grids, Data forms and Security file.
 Worked with Finance Analysts to customize applications for generating Financial Statements.
 Performed Set up of Journal Entries, Intercompany Transactions, Eliminations, Exchange rate
conversion.
 Entered Foreign Exchange Rates grids and their entries for Balance Sheet and Income Statement
Accounts.
 Assisted in HFM/FDM annual SOX audits by providing documents, data, and reports to
internal/external auditors.

Essbase & DRM:


 Created Hyperion DRM Applications, designed Versions for various LOBs, populated Hierarchies like
Accounts, Entities, as a part of metadata maintenance and push dimensions like Accounts, Entities to
downstream systems (Essbase, planning applications) after validation is completed.
 Responsible for taking dimension export from DRM and build dimensions in Planning and Essbase
applications.
 Handling and troubleshooting issues related to DRM.
 Processing and tracking metadata changes in Hyperion planning application using Data Relationship
management (DRM).
 Created documentation to support end users for application development and application maintenance.
 Provided production support for the existing production applications.

Environment:
Hyperion Financial Management 11.1.2, Hyperion Financial Data Quality Management, Hyperion Smart view
11.1.2, Oracle Data Integrator (ODI), Financial Reporting studio, SQL Server 2012, Windows Server 2016

Academics

 Anna University, India (2007)


Bachelors in computer science
Undergraduate Degree

 Monroe College, New Rochelle, New York (2014-16)


Masters in business administration
Post Graduate Degree

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