Overview

Director, Information Systems, EPM Job in Mississauga, ON at Chartwell Retirement Residences –

Job Description

At Chartwell, we’re all about Making People’s Lives Better for our residents, their families, and our employees. Join an exceptional group of diverse, caring, and passionate people who are inspired to make a difference in their own lives and are dedicated to delivering an experience that is personalized, memorable and feels like home for more than 30,000 residents across the country.

Reporting to the Vice President, Information Systems, the Director, Information Systems, Enterprise Performance Management (EPM), will oversee the design, development, administration, and support of all EPM technologies within the Chartwell organization. Chartwell’s EPM footprint includes but is not limited to:

Current

Oracle Hyperion Financial Management (HFM)

Oracle Hyperion Planning

Diligent Board

Future

Narrative Reporting

Working Papers

Business Intelligence

Data Visualization

The incumbent will do so in compliance with all Chartwell policies and control frameworks and will be accountable to the IT Security Analyst in matters of governance and audit. The successful candidate will utilize his/her unique combination of business process knowledge and solid IT technical background to maintain, develop and deliver responsive, secure, and reliable applications within the EPM portfolio, supported with a high standard of customer service.

The Director, Information Systems, EPM is a trusted and valued resource for all EPM end-users and possesses a superior customer service mindset. Equally important is his/her strict adherence to IT general controls and Chartwell policies and procedures.

Key Activities:
New Initiative

Chartwell is embarking on a project to replace its legacy on premises Hyperion platform with a cloud based solution and is currently researching both the Oracle EPBCS and OneStream platforms. The Director, Information Systems, EPM will work very closely with business partners in the Strategic Planning and Decision Support teams and lead the project to select and build our new environment over a 2 year project.

Ongoing Activities

Manage and administer Essbase database supporting an Oracle Hyperion Planning implementation, including day-to-day activities such as monitoring Data Loads and Calculation jobs.

Analyze the current environment and processes to drive improvements to system availability and performance.

Provide assistance to the project team implementing the planning and budgeting processes including development work as required to meet deliverables.

Execute the routines and processes necessary to support the Actual, Budget, Plan and Forecast processes.

Solution the design and delivery of end-to-end Hyperion Planning solutions including dimension design and planning application deployment.

Design and develop dimensions members which include dynamic calculations and member formulas

Assist in designing and developing robust data forms to enter budget and forecast data.

Develop complex Business Rules in Planning, develop Calculation scripts and data load rules in Essbase

Develop functional specifications and work with technical resources to complete object development, testing and final implementation.

Coordinate user requirements and acceptance testing.

Develop and test minor system enhancements and coordinate the delivery of future major system enhancements with key vendor teams.

Evaluate logical views, data hierarchies and reporting structures, providing alternatives and recommendations based on best practices and application functionality.

Manage request prioritization.

Adhere to production support processes and implementation change management procedures related processes in completing assignments.

Maintain system and user documentation.

Develop and maintain automated reporting solutions using Hyperion Planning /Essbase API calls with Standard Excel VBA scripts Budget and Planning.

Assist the finance team in the annual budget and forecast processes, maintaining, and enhancing current cubes and process flows.

Build and enhance business formulas.

Develop and support ETL from ERP (Yardi) and other applications.

Assist with the development of annual budgets as it relates to EPM systems.

Manage allocation, utilization, and direction of Hyperion resources.

Provide subject matter expertise to internal Hyperion projects.

Participate in or provide supporting data in support of external and internal audits, as required

Developing SOP’s and documentation and ensuring existing documentation is up to date and organized

Staying abreast of emerging technologies.

Qualifications:
Experience:
6 + years Hyperion, Planning and Essbase experience required

Experience in financial planning, budgeting, forecasting or analysis required

Experience in seniors housing, health care or real estate sector preferred

Education:
University degree in a relevant field of study

ITIL certification or applied knowledge, an asset

Skills & Abilities:
Demonstrated project management and or development lifecycle expertise

Strong background in budgeting, forecasting, and business analysis

Strong background in OLAP system and performance tuning

Relational database experience required.

The ability to work independently, be proactive and self-sufficient is key

Strong team player

Aptitude towards systems and process improvements and re-engineering

Ability to absorb and retain information quickly

Process improvement and/or automation experience in the planning area is an asset

Good verbal and written communicator

Ability to communicate effectively with the end-users

Excellent interpersonal communications and the ability to present ideas in a user friendly format

Good people-management skills

Excellent creative and analytical skills

Well-developed organization skills

Ability to manage multiple priorities simultaneously

Excellent working knowledge of Microsoft Office Suite

Bilingualism (English / Functional French) is an asset

Special Requirements

Availability to work non-standard hours, and be flexible concerning workdays

Irregular work hours required during peak deliverable periods

Criminal background check

Direct Reports

Approximately 3 however the department is evolving so staff complement is subject to change.

About the Company

Company: Chartwell Retirement Residences –

Company Location:  Mississauga, ON

Estimated Salary:

Upload your CV/resume or any other relevant file. Max. file size: 80 MB.

About Chartwell Retirement Residences -