Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Timeline
Generic

Naveen Marri

Cumming,GA

Summary

Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success. Dedicated Oracle EPM Cloud professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Dynamic individual with hands-on experience in EPBCS Planning and Budgeting and talent for navigating challenges. Brings strong problem-solving skills and proactive approach to new tasks. Known for adaptability, creativity, and results-oriented mindset. Committed to making meaningful contributions and advancing organizational goals. Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth. Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

18
18
years of professional experience
1
1
Certification

Work History

Senior Manager, Product Delivery of Data Insights & Analytics

The Coca-Cola Company
07.2022 - Current
  • Lead and oversee the FP&A project for the North America Operating Unit, developing transformative solutions and collaborating with the engagement team to implement them, while ensuring compliance with IT governance, management methodologies, and processes
  • Worked with implementation partners to design and build the NAOU EPBCS application for planning and budgeting solution
  • Led collaboration sessions and workshops with stakeholders, business units, IT, change management, training, and delivery partners to develop sustainable tools and quality deliverables
  • Facilitate communication between business, partner teams, and technical teams to develop future state process-specific conceptual models
  • Support and review all technical activities performed by the team, offering guidance and a roadmap for innovative business and technology solutions
  • Worked hands on warehouse epbcs application to integrate into the NAOU model and decommissioned the old legacy Essbase application
  • Developed Business process and rules to calculate the COGS, Revenue and Trade accounts
  • Lead and designed the Long-Range Planning for 3-year strategy (LRP) for all global OU’s
  • Created applications and artifacts required for the LRP application
  • Defined the process and integrated different feeds into the LRP system for use of the growth strategy
  • Created process to input the growth rates and drive the LRP years utilizing the last RE data from the global IPS applications
  • Created Business Rules and Forms to simply the usability by different OU’s

Senior Planning Lead

Dakota County /Sierra-Cedar
03.2022 - 07.2022
  • Senior Lead consultant with implementation partner (Sierra-Cedar) for Dakota PSPB Applications
  • Develop Expense & Labor Application for Dakota County
  • Develop solution for Budget Revisions for Expense Budgeting
  • Develop Business Rules and integration from external systems
  • Custom Application design for Expense Application
  • Streamline the Expenses process using Data Management to load data
  • Design workflow process for Planning and Budgeting

Senior Planning Consultant

Ohio BWC /Sierra-Cedar
07.2021 - 01.2022
  • Senior Lead consultant with implementation partner (Sierra-Cedar) for Ohio BWC PSPB Applications
  • Develop Expense & Labor Application for Ohio BWC
  • Develop Business Rules and integration from external systems
  • Custom Application design for Expense Application
  • Streamline the Expenses process using Data Management to load data
  • Design workflow process for Planning and Budgeting
  • Data integration with Data Management from different sources into EPBCS Applications
  • Design and Develop Business Rules and Rule Sets to run the Forecasting and Planning process

Senior Hyperion Consultant

Church & Dwight / Capgemini
11.2020 - 06.2021
  • Working as Senior lead Developer with implementation partner (Capgemini) for Church & Dwight EPBCS Applications
  • Implementing EPBCS Planning and Budgeting applications for financial planning and Forecasting
  • Developed and provided technical solutions for day-to-day operations and long-range strategic planning of scheduling and finance system for users
  • Writing Business Rules for existing process and adding new for new requirements
  • Streamline the data load process using DATA Management
  • Creating Data Forms and reports for Business process
  • Develop custom member formulas for reporting needs

Senior Hyperion Consultant

WMATA /Sierra-Cedar
06.2019 - 10.2020
  • Senior Lead consultant with implementation partner (Sierra-Cedar) for WMATA PSPB Applications
  • Develop and Support Capital Expense Application for WMATA
  • Develop Business Rules and Support HCP (Workforce) Application
  • Support Operating and Revenue Applications
  • Data integration with FDMEE and ODI from different sources into Hyperion Applications
  • Loading Metadata integrations With ODI and DRM in to Planning Applications
  • Design and Develop Business Rules and Rule Sets to run the Forecasting and Planning process
  • Design the new enhancement solutions for new requirements from the client

Senior Hyperion Consultant

Coke/Capgemini
11.2019 - 03.2020
  • Support existing applications with new enhancements for ongoing SAP Contour Project changes
  • Design new Groovy Business rules to enhance the data push to multiple cubes
  • Update the application with new project hierarchy changes for Account, Entity and Profit Center dimensions

Senior Hyperion Consultant

Verizon Wireless /Wysent
07.2018 - 06.2019
  • Worked with Verizon Financial Budgeting and IT team to enhance the Planning application for the ongoing business strategy changes in the organization
  • Working on new Business process with changes in Hierarchy Structures to update the applications to adapt the new changes
  • Developed new Business Rules & updates the existing business rules with new calculation requirements
  • Managed Wireless and Wire line expense and revenue applications

Senior EPM Consultant

Cox Media Group
03.2018 - 06.2018
  • Worked with the CMG group to assist and fix the existing issues on the current Revenue Analytics and Planning applications
  • Working on new Business Rules and tuning existing process
  • Updated application automated build process to capture new media channels and program timings into dimensions
  • Created new Essbase reporting application for CMG team to review revenue and plan accordingly
  • Worked on new member formulas to show desired results in reporting application

Senior EPM Consultant /Architect

The Coca-Cola Company / Capgemini
06.2017 - 02.2018
  • TCCC (Coca-Cola) has decided to implement revenue financial planning using EPBCS and engaged Oracle and Capgemini to implement and support the EPBCS project
  • Capgemini is responsible for system design and development of Hyperion planning in EPBCS
  • Developed /Design new Plan type to Solution BRAND contribution and Unit Case Volume Calculations in EPBCS and provide instant results in reporting applications
  • In additional to that developed calculations for Gross Profit Calculations and Sales Curve
  • Technical lead for Brand Contribution and Unit Case Sales solution

Lead Application Architect/Developer

SunTrust Bank / IBM
03.2014 - 06.2017
  • Managed design, build, and validation and implemented to convert legacy management reporting application to Hyperion System for higher-level management team, which enabled users in reviewing Month results by segment
  • This application is used across the SunTrust to review the Month End Actual with Plan and Forecast Information
  • Interacted with users to get business/system requirements for Management reporting system design
  • Lead prototype application development (ASO application), finalized application design and oversaw application build and implementation
  • Prepared/reviewed technical design specifications, data transformation mappings, implementation documents, production run books, project plans, test plans
  • Lead the development of business process automation to accelerate data processing among various corporate disparate systems
  • Main contact for requirement gathering, designing, and implementing DRM with SunTrust team
  • Created Hierarchy structure for various dimensions leveraging DRM
  • Updated member properties in DRM as needed
  • Pushed metadata to Essbase BSO, ASO and Hyperion Planning utilizing DRM
  • Developed various interfaces in transforming the individual segment line of business data as per corporate requirements and needs
  • Managed the overall testing systems configuration to support the various testing cycles in improving the overall system software quality
  • Managed design, build, validation and implementation of balance sheet analytics system which enabled users in reviewing balance sheet data, adjust and perform pushdown to forecast system in improving the quality of balance sheet in line with the overall corporate strategy
  • Lead the design, implementation of a system which facilitates the corporate users in modeling various stress forecast scenarios and capital funding plan in meeting federal government’s Comprehensive Capital Analysis and review and Dodd-Frank Act regulations
  • TM1 Conversion to Hyperion applications, which basically converting TM1 to Hyperion applications as part of lift and shift to retire the TM1 applications

Senior Hyperion Essbase Consultant

Principal Financial Group
07.2013 - 02.2014
  • Company Overview: The Principal Financial Group (The Principal) is a leading global financial company offering businesses, individuals and institutional clients a wide range of financial products and services
  • Lead to develop and design multiple ASO application for PFG reporting
  • Created Extended Analytics Link Bridges Using HFM applications and use these applications for validation of developed ASO cubes
  • Developed ASO applications for GAAP, SAP, PGI and EXPAALOC applications for reporting purposes to various groups in corporate
  • Developed MDX formulas to calculate YTD, QTD and PERIODIC values base on the multiple UDA’s
  • Developed MDX formulas on Accounts to match the consolidated values in HFM
  • Worked with DRM team to design the metadata files for Hyperion Essbase Exports
  • Created new properties and property formulas as needed
  • Managed, created, and enhanced exports from DRM to various tables for integration into Hyperion applications
  • Managed hierarchies within DRM that feed into all Hyperion applications (this includes Essbase, HFM, Planning, and CAPEX)
  • Updated hierarchies via user requests (submitted via ticketing process)
  • Worked with Finance team to determine the most efficient way to implement the request
  • Created multiple reports with reporting team in SmartView
  • Designed many data exports from HFM to Informatica leveraging EA program
  • Worked closely with integration team to design data integrations for ASO applications using YTD loads
  • Worked closely with integration team to design constant currency scenarios
  • Worked with infrastructure team to resolve performances issues with cubes and SmartView reports recommending the time out settings
  • Designed aggregations for faster report retrievals for end user community
  • The Principal Financial Group (The Principal) is a leading global financial company offering businesses, individuals and institutional clients a wide range of financial products and services

Lead Hyperion Planning Consultant

CHUBB Insurance/IBM
01.2012 - 07.2013
  • Company Overview: For nearly 130 years, the Chubb Group of Insurance Companies has been exceptional property and causality insurance products and services to businesses and individuals around the world with over $20 billion in revenues
  • For nearly 130 years, the Chubb Group of Insurance Companies has been exceptional property and causality insurance products and services to businesses and individuals around the world with over $20 billion in revenues

Hyperion Planning& Essbase Consultant

Par pharmaceutical
02.2011 - 01.2012
  • Company Overview: Par Pharmaceutical Companies, Inc
  • Is a US-based specialty pharmaceutical company
  • Par Pharmaceutical Companies, Inc
  • Is a US-based specialty pharmaceutical company

Hyperion Essbase Consultant

JCPenney
04.2010 - 01.2011
  • Company Overview: JCPenney is largest retail company in the United States
  • JCPenney is largest retail company in the United States

Hyperion Essbase Consultant

AT&T
10.2009 - 04.2010
  • Company Overview: AT&T is the largest communications company in the United States
  • AT&T is the largest communications company in the United States

Hyperion Planning Consultant

Department of Education / IBM
04.2009 - 09.2009

Sr. Hyperion Planning Developer / Support

BMC Software Inc
02.2009 - 04.2009

Essbase and Planning Consultant

Exelon Corp
07.2007 - 01.2009

Hyperion Consultant

Metavante Corporation
06.2006 - 03.2007
  • Company Overview: Metavante Corporation provides banking and payment technologies to financial services firms and businesses worldwide
  • Metavante Corporation provides banking and payment technologies to financial services firms and businesses worldwide

Education

Masters of Information Systems - Information Technology

University of Southern Queensland
Toowoomba Qld 4350 Australia
09-2013

Skills

  • Operations Planning
  • Strategic Planning
  • Cross-Functional Collaboration
  • Cross-functional Team Coordination
  • Data Analytics
  • Business performance management
  • Teamwork and Collaboration
  • Process Improvement
  • Problem-Solving
  • Training and Development
  • Problem Resolution
  • Excellent Communication

Accomplishments

  • Collaborated with team of 6 in the development of EPBCS PLanning and Budgeting Applications.
  • Resolved product issue through consumer testing.

Certification

  • Oracle EPBCS Planning and Budgeting

Languages

English
Full Professional
Hindi
Professional Working

Timeline

Senior Manager, Product Delivery of Data Insights & Analytics

The Coca-Cola Company
07.2022 - Current

Senior Planning Lead

Dakota County /Sierra-Cedar
03.2022 - 07.2022

Senior Planning Consultant

Ohio BWC /Sierra-Cedar
07.2021 - 01.2022

Senior Hyperion Consultant

Church & Dwight / Capgemini
11.2020 - 06.2021

Senior Hyperion Consultant

Coke/Capgemini
11.2019 - 03.2020

Senior Hyperion Consultant

WMATA /Sierra-Cedar
06.2019 - 10.2020

Senior Hyperion Consultant

Verizon Wireless /Wysent
07.2018 - 06.2019

Senior EPM Consultant

Cox Media Group
03.2018 - 06.2018

Senior EPM Consultant /Architect

The Coca-Cola Company / Capgemini
06.2017 - 02.2018

Lead Application Architect/Developer

SunTrust Bank / IBM
03.2014 - 06.2017

Senior Hyperion Essbase Consultant

Principal Financial Group
07.2013 - 02.2014

Lead Hyperion Planning Consultant

CHUBB Insurance/IBM
01.2012 - 07.2013

Hyperion Planning& Essbase Consultant

Par pharmaceutical
02.2011 - 01.2012

Hyperion Essbase Consultant

JCPenney
04.2010 - 01.2011

Hyperion Essbase Consultant

AT&T
10.2009 - 04.2010

Hyperion Planning Consultant

Department of Education / IBM
04.2009 - 09.2009

Sr. Hyperion Planning Developer / Support

BMC Software Inc
02.2009 - 04.2009

Essbase and Planning Consultant

Exelon Corp
07.2007 - 01.2009

Hyperion Consultant

Metavante Corporation
06.2006 - 03.2007

Masters of Information Systems - Information Technology

University of Southern Queensland
Naveen Marri