Senior Consultant OLAP/Data Warehouse/Business Intelligence/CPM/CRM/BPM   

 

 

 

 

Sr. Technical /Decision Support Consultant - Martino Rivaplata

mrivaplata@yahoo.com

cell:   404-402-3372

420 E 55TH ST SUITE 4K

New York, NY 10022

Profile

Mr. Rivaplata is a senior technical consultant who possesses strengths in the project/database design; technical product / application development; and database/source mapping and extraction. He is certified professional in Outlooksoft CPM, Hyperion Essbase, Microsoft Office and Cognos senior developer. He has mastered both the functional and technical issues utilizing numerous tools, applications, and platforms. Martino's background and aptitudes lend themselves to successful project implementations and /or initial client /user needs analysis through project planning. By consistently working with either a clients design team or end users throughout a relationship, Mr. Rivaplata has helped transfer his product knowledge ensuring end-all success. His future intent is to stay focused on existing technologies that have been proven successful through his own experiences, and consistently updating his skills to support new tools and methods in the very dynamic world that is Business Intelligence (OLAP),ETL,Data Warehousing, CPM,BPM and CRM. Recently has implemented several Hyperion Essbase, Microsoft Analysis Services projects integrating them with .NET, ASP.NET and SOAP technologies.

Career / Project Capsule

–JC Penney Company, Inc.  Plano- Texas – December 2007 -  March 2008.

SAP BPC Outlooksoft 5.2 developer.  Developing project tracking system for IT projects across JC Penney Company, Inc. IT departments.  The application supports forecasts by project across different IT groups within JC Penney organization.  Designed Microsoft SSIS packages to support the data load from FMS (system that holds data for software and capital expenses), Oracle Project Accounting (system that holds data for software in an expense basis), and Microsoft Project Server which holds data for hours and rates for contractors, consultants and associates.  The ERP data source for this application is JD Edwards/Peoplesoft, Khalix, Oracle Project Accounting  and FMS.

–Crosstex  Energy Services – Dallas- Texas – November 2007 -December 2007

Hyperion System 9 planning business rules development, web forms, calc scripts. Quality assurance of existing application.  Designed staging database off of Peoplesoft to ensure incremental updates to Hyperion system planning and Analytical services.

–Ray McDermott – Houston- Texas – April 2007– October 2007

Designed and migrated Hyperion System 9 application Link processes into Data integration Management (DIM).  Design Hyperion Server infrastructure for Hyperion planning, HFM.  Built CAPEX planning cubes, design ETL routines from different data sources. Design, develop Workforce planning application for human resources planning and impact analysis on income statement applications. Technologies used Hyperion System 9.3.0.1 suite of products. Develop HAL process for project generation and GL account mapping. Design a Microsoft ASP page to allow users to enter projects description remotely. This ASP page will integrate with HAL executable in order to move project and GL numbers to Hyperion System 9 planning and Analytical Administration Services. Designed Hyperion System 9 planning web forms, business rules, Maxl and Esscmd scripts. Developed reports using Hyperion System Web Analysis, Financial Reporting and Interactive Reporting.

–Constellation Energy – Baltimore- New York – November 2006– February 2007

Redesigned CNE (Constellation New Energy) Appset using Outlooksoft. User training development, test cases to validate all input and report templates, ETL procedures using Microsoft SQL Server 2000 DTS. Design a .NET visual basic application to automate the development of the CEO monthly financial report.  Developed several MDX calculations to get the weighted averages for metrics such as Weighted Average Gross Margin, Weighted Average Term. Develop .NET application to execute Hyperion Essbase API functions via webservices.  

–The Blackstone Group – New York City- New York – July 2005– October 2006

Develop Portfolio Reporting System using Outlooksoft CPM. The portfolio reporting system increased operational and strategic oversight of Private Equity’s Portfolio Companies (“PC”).  This is accomplished by obtaining timely and appropriate financial and key operating information directly from each PC and Banker through the portfolio reporting system developed. This system produces presentation quality reports for monthly financial reporting packages, annual LP Advisory meetings, quarterly portfolio reviews, and other internal/external meetings. Technologies used in this project, Microsoft .net 2003 to write .NET webservices calls to Outlooksoft CPM, transact SQL for data loads and Microsoft ASP .net. Develop data extraction procedures to move data from Hyperion Essbase into Microsoft Analysis Services. Develop .NET application project  named “PCRS” which keeps track of approval status for Entity, Scenario (such as budget, actual, or forecast) and time period dimensions. It uses webservices functions to determine the status of the data intersection as follows: Submitted by Inputter, Submitted by Reviewer, Approved by Blackstone, Rejected by Reviewer and Rejected by Blackstone. Develop Portfolio Company Excel Add-in to allow Outlooksoft administrators to add and/or delete portfolio companies as they are bought or sold. Other technologies used for this project: Hyperion Essbase 7.0, Business Objects, JD Edwards. Developed .NET applications to automate remote client tasks using Hyperion and Microsoft Analysis services using WebServices.

 –Mylan Laboratories – Morgantown- West Virginia – March 2005– June 2005

Report and input schedule remap and development to support existing Outlooksoft EAP applications. Develop complex reports using visual basic object to support Account Receivable credit analysis, estimated net sales reports, finance corporate analysis implementing dual drill down from entity dimension into account dimension. Develop monthly Accounting reporting package including dynamic line and pie chart graphs, net sales trial balances,  statement of earnings, Other Assets and intangibles.  Upgrade from EAP into Everest 4.2 is under development.

–New World Pasta – Harrisburg- Pennsylvania – Jan 2005 – March 2005.

Development Cognos DataWarehouse using Cognos Eapps for JD Edwards. Developed cubes for sales department for forecast, reporting and consolidations.  Developed automated process to feed DataWarehouse from SQL Server JDE transactional databases using Cognos Decision Stream. OLAP cubes were designed using Cognos Transformer and Impromptu query definition files, data from JDE Edwards is loaded into Cognos datawarehouse via nightly SQL agent jobs, cubes are refreshed via Cognos scheduler. Cubes support forecasting, daily sales, retail analysis, Siebel deductions and customer profitability.

–Evian Water Coca Cola – Atlanta- Georgia – October 2004 – January 2005.

Development/Maintenance/ DataWarehouse and OLAP database for budget/forecast, reporting and consolidations of Evian worldwide operations.  Developed automated process to feed DataWarehouse from IBM DB2/ JDE transactional databases. OLAP cubes were designed using Hyperion Essbase 6.5; data from DataWarehouse is loaded into Hyperion Essbase via nightly batch processes to refresh cubes. Develop several .NET applications to execute Hyperion Essbase API functions via webservices. Tasks such as running Essbase Calc Scripts from remote offices were possible using .Net webservices.

-Cingular Wireless - Atlanta, Georgia - September 2004 - December 2004

Senior technical TM1/Applix developer. Implemented Applix/TM1 cubes by extracting data from Oracle Financials. Developed input and report templates using TM1 Microsoft Excel add-in. The implementation also required to deploy the excel templates over the web, by using Applix web components. The project also required ETL automation to load TM1 Applix cubes via nightly process from Oracle Financials general ledger.

–Whitney National Bank – New Orleans- Louisana – May 2004 – September 2004.

Develop OLAP management reporting system for reporting, budget/forecast, eliminations and allocations processes using Everest Outlooksoft.  Developed custom reports and input templates to automate the budget and forecast process. Design and implement load process and transaction drill through process for all field offices in the country.  Developed portal with business performance management key performance indicators to support business decisions for headquarters and field offices. Develop several custom MDX calculated dimension members to support related calculations between balance sheet and income statement accounts.

–American Golf Corporation – Los Angeles - California January 2004 – April 2004

Convert existing mainframe reporting-budget/forecast information system into an OLAP based reporting – budget/reporting system based on Microsoft Analysis Services using Everest Outlooksoft as a front end. Developed metadata and load process to support budget and forecast processes. Developed American Golf Web Portal to allow CEO, CFO and field managers to access actionable information. Developed daily data loads as well drill thru to transactional databases. Developed several custom MDX dimension members.

 

 

 

–British Petroleum Amoco – Houston Texas – June 2003- December 2003

Senior technical Outlooksoft developer. Developed BP/Amoco business performance management portal. Budget and forecast input templates were developed to support business budget and rolling forecast procedures for headquarters and field offices. Developed custom reports and input templates to support business analysts.  Developed BP/Amoco deep water business performance key performance indicators analysis tools to support business decisions making for budget and forecast and reporting for CFO. Developed load processes and data warehouse integration ETL procedures.

- Cingular Wireless - Atlanta, Georgia - August 2001- May 2003

Senior technical Outlooksoft developer. Developed Cingular Wireless budget, forecast and reporting OLAP cubes. Developed headquarters budget input template and field budget input templates as well as forecast input templates. Also, several drill-down reports were built to drill into detail accounts for expense and revenue accounts. Field budget input template deployed to over 100 field offices around the country, it will allow business analysts to submit and retrieve budget data from centralized data warehouse and several Essbase Cubes. Developed Cingular Wireless Managers Analytical Portal, for Finance department, using a combination of ASP pages and static HTML reports. Allocation templates were created to zero out expenses from corporate headquarters and debit them to the field based on statistical drivers. Developed a visual basic script using DSO objects to automate writing domain login ids into the databases roles. Project also required periodically data and metadata sync between Essbase cubes and Microsoft Analysis services cubes to that purpose I built an Essbase VBA API template to retrieve metadata changes from Essbase cubes to find changes in metadata and data. Managed more than one hundred budget analysts across the country to perform budgeting tasks using templates I designed.

-Wyndham International - Dallas, Texas - May2001 - August 01, 2001

Senior technical Outlooksoft developer. Developed over 100 budget input templates incorporating the first ever use of sum of conditional `EvSnd' across multiple cost centers and multiple expense and revenue drivers. The project also required building several report templates in WebExcel. The implementation also required to deploy the excel templates over the web, by using Outlooksoft web components. Another goal of this project was to deploy the budget process over the web so field managers can revise and enter budget data using My Outlook.

-Darling International - Dallas, Texas - April 2001 - May 2001

Senior technical TM1/Applix-SQL Server 2000. Implemented Applix/TM1 cubes by extracting data via SQL stored procedures from MS SQL Server 2000 databases The project also required building several budget templates in Microsoft Excel and have those templates connected to Applix/TM1 cubes. The implementation also required to deploy the excel templates over the web, by using Applix web components.

-SPL Worldgroup - San Francisco, California - March 2001 - April 2001

Senior technical Outlooksoft developer. Implemented Microsoft analysis services cubes by extracting data via DTS (data transformation services) from Oracle data marts (data marts were build using Informatica) into 2 cubes. Budgeting/Planning cube and currency exchange cube. The project also required building several budget templates in Everest WebExcel. The implementation also required to deploy the excel templates over the web, by using Outlooksoft web components. The goal of this project was to deploy the budget process over the web so field managers can enter budget data from their laptop offices.

-DocuCorp Software - Dallas, TX - March 2001-April 2001

Senior technical lead. Built a visual basic for application front-end for budget analysts. The program allows analysts to insert or update rows in the budget database tables (Sql server 2000) by entering data directly into a programmatically customized Excel spreadsheet. Data sources for this project included Essbase cubes data, SQL server transaction tables, and multiple text files and CSV files.

 

 

-Brown & Root Services-Houston, TX - April 2001-July 2001

Senior technical lead. Implemented Comshare DecisionWeb using Microsoft SQL server 2000 transactional tables and Microsoft analysis services cubes. Developed multiple views of operational data, accounting and key operating indicators.

-Felcor Lodging Trust - Dallas, TX - Jan 2001-March 2001

Senior technical essbase/api visual basic developer. Built a visual basic program that automates collection of data from hundreds of Microsoft Excel Spreadsheets sent to headquarters from field offices. The program read, transform and load the data into a summarized Essbase cube. In addition the program is to run scheduled weekly directly from the server located in headquarters.

-Westlake Petrochemicals Companies - Houston, TX - June 2000- Dec 2000

Senior technical Hyperion Essbase lead for 4-man team. Implemented Hyperion 6.0 models for a national known plastics manufacturing company. Exported data out of SAP via Acta (ETL tools). Implemented numerous DataMarts from Financial to Sales for this corporation using Hyperion Integration server. The data was extracted from Oracle tables and loaded into Essbase via HIS. Designed a corporate-wide information system using Arcplan - Dynasight 3.0 (a GUI application that allows clients to interact via web and client server). The system allows all the departments in the corporation to access its own data via the corporate intranet. In addition, customer will be able to log in to this system via Intershop Enfinity e-commerce application that is linked to Arcplan via HTML and ASP pages. The project also required the development of several Essbase API applications to automate the generation of balance sheet, income statement and ad-hoc reports for the analysts in the corporation.

-Felcor Hotels - Dallas, TX - August 2000- Dec 2000

Senior technical Hyperion Essbase developer for the developing of several Essbase 6.0 database emphasizing the using of attributes for the second largest hotel holdings co. in the United States. This project required collecting data from a variety of sources coming from different management companies. The majority of data resides in SQL server 7.0/2000 databases that were extracted via automated DTS packages and then loaded into Essbase. Developed an enterprise information system using Hyperion Analyzer 5.0. The system uses the corporate intranet for access and helped the asset management team and top officers to access key operating data from their laptops. Several Crystal reports were also designed and developed in this phase.

-US-Home - Houston, TX - August 2000- October 2000

Essbase API developer for an excel front-end menu for the second largest homebuilder in the United States. The system allows analysts to produce balance sheets, income statement and ad-hoc reports without retrieval sheets. The front-end saved significant amount of time and helped analysts to concentrate in analysis rather than in extracting and manipulating corporate data, designed and developed a visual basic program that automates the collection, calculation and loading of data into Essbase. The program read over 100 spreadsheets sent from the divisional offices, performed calculations and consolidations and then via a batch file loaded the data into Essbase.

-Cornell Companies - Houston, TX - January 2000- June 2000

Lead Developer for first documented Showcase implementation via Lawson Analytical Architect. Built DataMarts from financial through productivity models. Requirements included full lifecycle development from project plan, through database design and implementation and training. Automation via Visual Basic and other administration tools. Front-end delivery via Wired for OLAP.

-Legend Airlines - Dallas, TX - December 1999- February 2000

Designed an enterprise-wide operational statistical and financial planning application that provides upscale travel services from love field to national locations. The solution was built in a UNIX environment using Hyperion Essbase OLAP Server as the foundation and included Hyperion Essbase Excel Spreadsheet Add-In and Wired For OLAP for the UI, Visual Basic for Applications for administrative tools.

-American Airlines - Dallas, TX - June 1998- November 1999

Designed, built, and implemented an enterprise wide budgeting application and a planning application for the largest Dallas airline corporation in order to provide timely, accurate, and consistent financial reporting and forecasting in an interactive analytical environment. Hyperion Essbase 5.02 was used to designed cubes. Included budget package, monthly spending package, monthly headcount variance package, labor group headcount matrix, SQL 7.0 database maintenance and administration (stored procedures, ADO objects to retrieve the data into Excel), Access VBA maintenance and development, Essbase databases administrator, A-Cubed template designer, monthly forecast of passengers boarded, DB2 administration, SAP business forecasting modeling, Unix system Icaps, Technical support for 45 airport analysts. The applications employed the Hyperion Essbase Excel Spreadsheet Add-In along with Visual Basic for Applications for the UI. 3 Essbase cubes were built to support budget/forecast models, reporting cube and the function cube to handle headcount based on volume and capacity for each airport.

-Arthur Andersen Technologies Solutions - May1997- Aug 1997

·                     Visual Basic developer

·                     Beta site testing for major tax software general availability release

-Southern Methodist University- Aug1997- May1998

·                     Finance Department teacher and research assistant.

·                     Beta site testing for TM1/Arbor-Essbase olap databases.

·                     Accounting Department teacher assistant.

Education

· SOUTHERN METHODIST UNIVERSITY, Dallas, TX – May 1998

Major: Finance/Accounting/Information Systems

Certifications:

Applix TM1 9.1 Certified Developer, Best Practices Developer  – April 2007

Hyperion Planning System 9  4.1 -Hyperion Certified Professional Design Lead - Feb 21, 2007

Hyperion Planning System 9  4.1 -Hyperion Certified Professional - Feb 28, 2007

Hyperion Financial Management System 9 3.51 – Hyperion HFM Certified Professional

Hyperion Essbase Certified Proffesional - Sep 09, 2000Essbase 5.02, Essbase 6x , Essbase 7x

Outlooksoft CPM 4.2 SP3 - Microsoft Analysis Services Professional – April 2004

Microsoft Excel Expert Certified Professional – April 2004

Microsoft Certified Professional

Microsoft Certified Solutions Developer – Candidate March 2007

Microsoft Certified Database Administrator – Candidate March 2007

Arcplan Enterprise Certified Professional – March 2007

 

Other Information

Information Technology Skills: (Premier skills are bold.)

Description

Level

Experience

Outlooksoft EAP, Everest 3 + , 4 +

Advanced

5 Years

Excel (VBA)

Advanced

5 years

Cognos Version 7 Series 2 – PPES,IWR,DS,Upfront

Advanced

2 Years

Arcplan - Dynasight 3.0 – arcplan Enterprise 5.0-

Advanced

3 Years

Cognos Eapps for JD Edwards – Sales, Inventory Apps

Intermediate

1 Year

Finance/Accounting

Advanced

5 years

Capacity Planning

Advanced

2 years

Essbase Server 5.0 - 6.0 -6.1 -7.12

Advanced

5 Years

Hyperion Integration Server 1.0/2.0/6.1

Intermediate

2 years

Showcase/Essbase Server 3.0

Advanced

1 year

Hyperion Scorecard, HAL, HFM

Intermediate

1 Year

Oracle 8i, 9i, 10i

Advanced

5 years

.NET Visual Studio – WebServices - SOAP

Intermediate

4 years

Applix TM1 Cubes – Applix 9.1

Intermediate

2 years

Visual BASIC 6.0

Intermediate

4 years

Lawson Analytic Architect

Intermediate

1 year

JD Edwards

Intermediate

1 year

Toad - Sybase Software

Intermediate

2 year

DB Artisan - Embarcadero Technologies

Intermediate

2 year

Crystal Reports 8.0

Intermediate

2 years

Cold Fusion

Intermediate

2years

Acta Rapid Marts

Intermediate

2 years

A3 Templates Essbase Vision/Fortune

Intermediate

1 year

HTML Programming

Intermediate

2 year

DreamWeaver

Intermediate

2year

Wired For OLAP- Hyperion Analyzer

Advanced

3 years

Windows Operating System

Intermediate

6 years

ActiveX

Intermediate

2 years

Microsoft SQL Server 97/00 / 2005

Advanced

8 Years