2158 Essbase Jobs - Page 12

Job Description You are a strategic thinker passionate about driving solutions in Data Modelling. You have found the right team. As a Data Modeler within our team, you will be responsible for designing, developing, and optimizing data models to support data integration, transformation, and analytics within Databricks. You will handle data from various sources, ensuring scalable, efficient, and high-quality data solutions. Job Responsibilities Design and implement data models (conceptual, logical, and physical) to support business requirements. Work with structured and unstructured data from multiple sources and integrate them into Databricks. Collaborate with data engineers, analysts, and bu...

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will partner across the organization to provide financial and strategic analysis, oversee budgeting and forecasting, and deliver management reporting. Your responsibilities will include analyzing, preparing, and reconciling accounting and technical data, as well as preparing reports to support business decisions. You will continuously seek opportunities to streamline processes and minimize cycle times through automation a...

Description At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. Leadin...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position requires the candidate to have strong accounting concepts and knowledge in month end close and Balanc...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position requires the candidate to have solid accounting concepts and knowledge in month end close and Balance...

DESCRIPTION Amazon seeks a Senior Finance Analyst to be a key member of its marketplace finance team. The person would play a key role in driving the business agenda and would work as copilot in delivering the business results and will own the P&L for one of our business verticals. This includes, among other things, responsibility for financial metrics, reporting, forecasting and to help business in decision support through data analysis & business insight. The Sr Finance Analyst position is based in Bangalore. The successful candidate will be strategic, analytical and have the demonstrated ability to effectively manage finances of a high-growth business including: Performing financial repor...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position requires the candidate to have strong accounting concepts and knowledge in month end close and Balanc...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position requires the candidate to have solid accounting concepts and knowledge in month end close and Balance...

About this role: As a Senior Financial Analyst, you will be a business partner in this exciting, world class organization and support Gartner's continued growth and success. This position will perform a key role in providing financial business analysis, decision support and thought leadership. This includes driving analytics that support financial budgeting/forecasting, generating internal management reports, monitoring key performance indicators, and driving the scaling and automation of financial processes. We are looking for ambitious individuals with outstanding, proven analytical capabilities and intellectual curiosity who enjoy partnering with business leaders to grasp large complex fi...

Financial Systems Analyst, Pune What You'll Do as a Financial Systems Analyst: Providing troubleshooting and support to end users In coordination with IT partners – support new user provisioning and existing user security updates • Assisting with system upgrades and new feature implementations Maintain metadata (using EDMCS) to accommodate new business structures and reorganizations Monitor monthly close process and load data into EPBCS via data integration and forms to ensure timely close processes Coordinate issue resolution with Director of Financial Systems and external technical support providers Support day-to-date activities within each EPM application Help develop user guides and tra...

DESCRIPTION Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience - Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon seeks a Senior Financial Analyst to lead function/category specific finance activity. The person would play a key role in driving the function /category agenda and would work as copilot in delivering the business result. The key task would be to help to help the business in decision support through data analysis and business insight. Key responsibilities: Senior Financial Ana...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position requires the candidate to have strong accounting concepts and knowledge in month end close and Balanc...

About this role: As a Senior Financial Analyst, you will be a business partner in this exciting, world class organization and support Gartner's continued growth and success. This position will perform a key role in providing financial business analysis, decision support and thought leadership. This includes driving analytics that support financial budgeting/forecasting, generating internal management reports, monitoring key performance indicators, and driving the scaling and automation of financial processes. We are looking for ambitious individuals with outstanding, proven analytical capabilities and intellectual curiosity who enjoy partnering with business leaders to grasp large complex fi...

Description: Overall experience of 8-10 years Hands on experience on Hyperion Interatcive reporting Preferred to have migration project experience Good analytical communication skills

Sr. Hyperion Developer skill :OracleHyperion Developer Trivandrum/Pune 30LPA 5+Yrs

Preferred Skills Job ODI / PLSQL / FDMEE skills to maintain an on-premise HFM / DRM system for a global client. Good to Have: Exposure to Oracle EPM Cloud (HFM or DRM migration projects). Understanding of financial consolidation and reporting processes. Experience with Essbase, Smart View, or EPM Automate tools. Personal The candidate must have strong work ethics and trustworthiness. The candidate should work accurately with attention to detail by maintaining confidentiality and integrity Ability to work under pressure to achieve the multiple daily deadlines for client deliverables About Us:

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As an Associate in Financial Planning & Analysis within the Corporate and Investment Bank Central Planning & Analysis team, you will lead and coordinate the budgeting and forecasting process, manage financial submissions, and collaborate with business partners to deliver impactful reporting and insightful analyses. You will have the opportunity to work in a fast-paced environment, utilizing your strong analytical skills and building relationships with key stakeholders across the firm. **Job Responsibilities:** - Own the Commercial & Investment Banks Forecast and Budget Financi...

As an Associate in the Financial Planning & Analysis (FP&A) team, you will lead and coordinate the budgeting and forecasting process, working closely with firmwide groups to prepare management reports and presentations for the Operating Committee and the Board of Directors. You will serve as a liaison between Firm-wide P&A, lines of business, and other support teams to provide impactful reporting, planning, and insightful analyses. **Key Responsibilities:** - Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams, and other support teams in order to provide impactful reporting, planning, and insightful analyses - Produce presentations, analysis, and supporting ...

Leading MNC Hiring for Oracle EPM Cloud Technical Consultant EPM Experience 7+ Years Hiring for ARCS, TRCS, PCMCS, Narrative Reporting, FCCS Remote Opportunity Looking for Immediate joiners or candidates with lesser notice Period EPM- FCCS EPM Experience 7+ Years Experience in Implementation of EPM cloud with strong Application Development process, experience on FCCS/HFM and good knowledge on consolidation process. Experience in Requirement Gathering & Solution Design Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements) Sound functional knowledge Finance/accounting/ Gener...

Role Purpose Deliver financial insight to support the CoE FP&A and Hotel Operations teams and Finance business partners in driving performance and value to IHG. Key Accountabilities Provide day to day decision support activities to the respective UK CoE team, incl. supporting first round of budgeting and forecasting, and management reporting and analysis for System size and pipeline, Corporate and Hotels results. Take the lead on CoE month-end close activities including but not limited to the raising of journal requests. Create and maintain dashboards and standard packs along with preliminary commentary. Populate standard reports with data and consolidation of sub-sets and commentary. Flexib...

Role Purpose Deliver financial insight to support the CoE FP&A and Hotel Operations teams and Finance business partners in driving performance and value to IHG. Key Accountabilities Provide day to day decision support activities to the respective UK CoE team, incl. supporting first round of budgeting and forecasting, and management reporting and analysis for System size and pipeline, Corporate and Hotels results. Take the lead on CoE month-end close activities including but not limited to the raising of journal requests. Create and maintain dashboards and standard packs along with preliminary commentary. Populate standard reports with data and consolidation of sub-sets and commentary. Flexib...

Role Purpose Deliver financial insight to support the CoE FP&A and Hotel Operations teams and Finance business partners in driving performance and value to IHG. Key Accountabilities Provide day to day decision support activities to the respective UK CoE team and relevant Finance business partners, incl. supporting first round of budgeting and forecasting, and management reporting and analysis for System size and pipeline, Corporate and Hotels results. Take the lead on CoE month-end close activities including but not limited to the raising of journal requests. Create and maintain dashboards and static packs. Populate standard reports with data, incl. consolidation of sub-sets and flash commen...

Key Accountabilities Key Metrics Manage the fixed asset register, ensuring timely and accurate recording of additions, retirements, and transfers. Run monthly depreciation and reconcile GL with the asset sub-ledger. Support audits through the preparation of reports and required documentation. Prepare fixed asset reports for management and statutory purposes. Reconcile CIP accounts and ensure timely capitalisation. Ensure adherence to SOX and internal controls. Contribute to process improvements and automation initiatives. Journal preparation and processing as per IHG policy Fixed asset entries recorded accurately On-time completion of activities Running GL queries for research and clearance ...

Role Purpose Handling the team of Reconciliation Analyst and Specialist and ensure all reconciliation are prepared with in stipulated timeline and as per IHG guidelines. Ensure that the integrity of all work and interactions with customers are completed in accordance with IHG policy and procedures and compliant with Sarbanes Oxley legislation. Mentoring and coaching of Analyst, Senior Analyst and Specialists. Providing them operational support as and when required. Key Accountabilities Completion of Bank Reconciliation as per the agreed timelines and accuracy Coordinating with Group Treasury, preparation of Cash flow, accurate processing or Wire payments Oversees the month-end close processe...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in line with Service Level Agreements Responsible for sub-ledger vs GL reconciliation and closure of SL. Support in clearing the Balance Sheet Reconciliations. Preparation, Recording and Reporting of Bad Debt Provisioning. Conduct forecasting and analysis to monitor Provisioning trends. Monitor and follow up on overdue payments, addressing disputes and ensuring timely resolution to drive AR & Bad debt reduction. All que...