407 Essbase Jobs - Page 15

Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the positionfor example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes , but also a chance to get insights into workings of diverse markets. Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Create Channel/Customer promotional analysis to support business partners Maintain complex Excel models Develop PowerPoint presentiation to communicate business results and insights Manage exceptions through verbal and written interactions with Sales and Sales Finance Trade accrual process including quarterly merch scrubs. Collaborate with sales and finance functions on ad-hoc projects. Create an inclusive and collaborative environment. People Responsibilities Coach and on- board new members of the team in ways of working and processes. Qualifications 2 to 5 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (1 to 3 years of finance experience for Chartered accounts preferred) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics. Tableau knowledge Strong excel skills. Able to work independently and takes initiative. Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance. Ability to function well in a team environment. Consistently shows urgency, courtesy and patience. Exceptional communication skills. Proficiency in English language. Essential Highly organized and responsive, with ability to work to SLAs and tight deadlines. Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Planning & Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. This role will focus on partnering and supporting the Trust & Security PXT that will include Product, Experience (Design and Data & Analytics) and Technology. It will play a critical role in executing financial processes, analysis, reporting, and maintaining for Trust & Security PXT with strict governance across a large matrixed organization Job Responsibilities : Manage continual financial processes and reporting, including month-end, actuals, budget, and forecast of various financial and headcount/resourcing metrics and scenarios/views, along with variance analysis, while providing business rationale for the full Trust & Security PXT financial performance and forecasting. Support the Trust and Security PXT Finance team with monthly reporting, incorporating ad-hoc views, and provide insights across direct and allocation expenses to product F&BMs and Trust & Security leadership. Ensure reports are insightful and contain commentary on key movements and watch items. Provide headcount reporting and planning with requisitions management and vendor management for the respective business managers for Trust & Security business across PXT, and manage the cost center hierarchy and changes requested to the same. Take responsibility for bi-weekly/monthly headcount reporting from the Trust & Security PXT team, inclusive of named joiners and known leavers. Help design new reports and dashboards to efficiently deliver the financial results to senior management, enhancing controls and streamlining processes, and introducing automation where possible. Prepare insightful, high-quality Senior Management presentations. Gain overall knowledge and understanding of the Trust & Security portfolio and its value to CCB and JPMC. Manage allocation reporting/oversight/analysis, assist with vendor spends and accruals in line with forecast and recent spend approvals, and report on the status of business cases. Identify and leverage best practices from other PXT F&BM groups. Provide ad-hoc financial analysis to senior management on a frequent basis. Identify opportunities and recommend improvements for increased process and reporting efficiencies. Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations. Adhere to internal compliance policies and other business reporting requirements. Required qualifications, capabilities, and skills Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with minimum 6 years of post-qualification experience Strong financial analytical skills – Fusion of Finance and Data Capabilities. Strong Team Management Skills Excellent partnering skills. Ability to multi-task and work autonomously within team environment Ability to research issues/problems and provide a ‘solution-based’ approach Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner Excellent written and verbal communication skills a must. Individual must be able to work independently as well as in a team situation Excellent time management skills and ability to multi task and handle competing priorities under pressure Self-motivated individual to go beyond immediate responsibilities Preferred qualifications, capabilities, and skills In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable Experience with visualization and reporting tools such as Tableau preferred Knowledge of Tableau and Alteryx will be an added advantage

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Planning & Analysis Associate in our Finance team, you will have the opportunity to define, refine, and deliver set goals for our firm. You will play a critical role in executing financial processes, analysis, reporting, and maintaining for Trust & Security PXT. This role will allow you to leverage your experience in Design, Data & Analytics, and Technology within a large matrixed organization. Job Responsibilities : Manage continual financial processes and reporting, including month-end, actuals, budget, and forecast of various financial and headcount/resourcing metrics and scenarios/views, along with variance analysis, while providing business rationale for the full Trust & Security PXT financial performance and forecasting. Support the Trust and Security PXT Finance team with monthly reporting, incorporating ad-hoc views, and provide insights across direct and allocation expenses to product F&BMs and Trust & Security leadership. Ensure reports are insightful and contain commentary on key movements and watch items. Provide headcount reporting and planning with requisitions management and vendor management for the respective business managers for Trust & Security business across PXT, and manage the cost center hierarchy and changes requested to the same. Take on responsibility for bi-weekly/monthly headcount reporting from the Trust & Security PXT team, inclusive of named joiners and known leavers. Help design new reports and dashboards to efficiently deliver the financial results to senior management, enhancing controls and streamlining processes, and introducing automation where possible. Prepare insightful, high-quality Senior Management presentations. Gain overall knowledge and understanding of the Trust & Security portfolio and its value to CCB and JPMC. Manage allocation reporting/oversight/analysis, assist with vendor spends and accruals in line with forecast and recent spend approvals, and report on the status of business cases. Identify and leverage best practices from other PXT F&BM groups. Provide ad-hoc financial analysis to senior management on a frequent basis, identifying opportunities and recommending improvements for increased process and reporting efficiencies. Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations, adhering to internal compliance policies and other business reporting requirements. Required qualifications, capabilities, and skills Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with minimum 6 years of post-qualification experience Strong financial analytical skills – Fusion of Finance and Data Capabilities. Strong Team Management Skills Excellent partnering skills. Ability to multi-task and work autonomously within team environment Ability to research issues/problems and provide a ‘solution-based’ approach . Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner Excellent written and verbal communication skills a must. Individual must be able to work independently as well as in a team situation Excellent time management skills and ability to multi task and handle competing priorities under pressure Self-motivated individual to go beyond immediate responsibilities Preferred qualifications, capabilities, and skills In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable Experience with visualization and reporting tools such as Tableau preferred Knowledge of Tableau and Alteryx will be an added advantage

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Planning and Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will majorly focus on financial management across Home Lending & Auto PXT Finance including detailed research and analysis of direct and indirect costs and articulating financial drivers with commentary & solutions to stakeholders. Strong technical abilities with knowledge of financial systems/related process workflows and the ability to simplify/analyze large data sets in order to tell the story behind the financials will be critical for this role. Job Responsibilities : Support all financial processes and reporting, including month-end, actuals, budget, and forecast of various financial and headcount metrics and scenarios/views, encompassing general ledger, program/project, taxonomy, product, application, allocations, and business case financials for the Home Lending PXT Finance teams. Deep-dive into tech expenses by breaking down costs into applications, investments, overhead, and corporate expenses. Budget for HL & Auto Tech owned apps and investments through a billing key process by identifying beneficiaries/users. Analyze GTI end-user consumables expenses from a rate-volume perspective. Analyze GTI application infrastructure expenses using data from internal sources like MARS & Keystone, and conduct monthly meetings with iCTOs to understand and identify variance drivers. Collaborate closely with business, technology, and finance partners across JPMC. Evaluate and implement forecast improvements and track technology allocations from various groups. Engage closely in technology expense reduction activities for Home Lending & Auto, regularly tracking product costs and identifying drivers/opportunities impacting costs, app decommissions, and billing key changes. Demystify corporate expenses, including Corp. Tech, CIB, and Cyber. Analyze and respond to ad-hoc queries pertaining to technology and related costs. Create decks for senior management that clearly articulate the financial story/strategy to F&BM and technology stakeholders, including CIO, CFO, and CEO. Establish linkage and full understanding of cross-product impacts, ensuring connectivity to other product portfolios and JPMC LOBs. Establish a product P&L while ensuring expense optimization and controls across the portfolio. Identify and leverage best practices across CCB tech reports and analysis. Learn analytical and reporting tools like Tableau and Alteryx, identifying potential opportunities for automation or process improvements. Create dynamic financial management reporting and partner with Finance & Business Management teams to track and report various financial results and metrics. Identify opportunities and recommend improvements for increased process and reporting efficiencies. Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations. Adhere to internal compliance policies and other business reporting requirements. Required qualifications, capabilities, and skills Bachelor’s degree required Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner Excellent written and verbal communication skills a must Individual must be able to work independently as well as in a team situation Excellent time management skills and ability to multitask and handle competing priorities under pressure Self-motivated individual to go beyond immediate responsibilities Preferred qualifications, capabilities, and skills Experience with visualization and reporting tools such as Tableau preferred Ability to work with large data sets and perform data mining using analytical tools (some experience of SQL etc. would be helpful) Degree in Finance, Accounting or Economics preferred. In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable Minimum 7 years’ experience in planning and analysis/ financial management / accounting environment with previous experience supporting Technology organizations preferred

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As an Associate in Planning and Analysis, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations. You will be primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Job Responsibilities Liaise between Firm-wide P&A, lines of business, Functional Finance teams, and other support teams to provide impactful reporting, planning, and insightful analyses. Produce presentations, analyses, and supporting materials for key internal clients, including senior management, while participating in and supporting ad-hoc special projects and requests as needed. Develop, consolidate, and present insightful and robust qualitative and quantitative financial analyses, including annual budgets and quarterly/monthly forecast variances. Create, maintain, and review financial models and analyses, both recurring and ad-hoc. Conduct "deep dive" analyses on key issues impacting clients to determine root causes and propose solutions. Collaborate with business partners across P&A, lines of business, and the firm to ensure the timely, accurate, and effective delivery of recurring and ad-hoc initiatives. Build and maintain strong relationships with key business stakeholders, including firm-wide, Functional Finance, and lines of business teams. Required qualifications, capabilities, and skills: Self-starter who is able to work in a fast paced, results driven environment BA/BS in Finance, Economics, Accounting . At least 3 years of relevant FP&A experience. Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously. Candidate must be comfortable with frequently changing priorities Ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment Excellent organizational, management, and both verbal and written communication skills Strong quantitative, analytical, and problem solving skills Strong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic and macros Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations Detail oriented with the ability to work well under pressure, handling multiple projects and initiatives simultaneously Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically Preferred qualifications, capabilities, and skills: CFA, CPA, MBA a plus Experience preferably in the financial services industry

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 Job Responsibilities: Focus on ALM, RWA, and liquidity responsibilities. Prepare weekly, monthly, quarterly, and annual ALM reporting to fulfill corporate deliverables and support the lines of business. Complete various control checks, reconciliations, and variance analyses for deliverables. Support the team with metrics related to portfolio balance and RWA forecasting, Net Interest Income (NII), IRR, and monitor pricing and valuations of loans and deposits. Partner with the team during forecast and stress testing cycles, including Risk Appetite, ICAAP, and CCAR, to ensure corporate and senior management deliverables are met. Support ad-hoc requests from the lines of business and senior management. Identify and drive continuous improvement initiatives. Ensure all activities are clearly documented, communicated, and properly signed off. Required qualifications, capabilities, and skills Proficiency in Microsoft Office applications (Excel & PowerPoint in particular – i.e. use of pivot tables, macros etc.) Minimum of 8 years’ experience in related finance, reporting, controller or treasury function Self-starter with strong initiative ability to take ownership and work independently as well as contribute to the broader team, Excellent communication and partnering skills Strong analytical skills and attention to detail Control efficiency mindset and drive to challenge and change Ability to research issues/problems and provide a solution based approach Preferred qualifications, capabilities, and skills: Knowledge of retail banking and products a plus Knowledge of Tableau, Essbase would be an added advantage CA / CPA / CFA / MBA Finance, with additional certification like FRM candidate preferable.

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As an Associate in Planning and Analysis, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations. Job Responsibilities: Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams, and other support teams to provide impactful reporting, planning, and insightful analyses. Produce presentations, analyses, and supporting materials for key internal clients, including senior management; participate in and support ad-hoc special projects and requests as needed. Develop, consolidate, and present insightful and robust qualitative and quantitative financial analyses, including annual budgets and quarterly/monthly forecast variances. Create, maintain, and review financial models and analyses, both recurring and ad-hoc. Conduct "deep dive" analyses on key issues impacting clients to determine root causes and propose solutions. Collaborate with business partners across P&A, lines of business, and the firm to ensure the timely, accurate, and effective delivery of recurring and ad-hoc initiatives. Build and maintain strong relationships with key business stakeholders, including firm-wide, Functional Finance, and lines of business teams. Required qualifications, capabilities, and skills The candidate must be a self-starter who is able to work in a fast paced, results driven environment BA/BS in Finance, Economics, Accounting. At least 4 years of relevant FP&A experience Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously. Candidate must be comfortable with frequently changing priorities The ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment Excellent organizational, management, and both verbal and written communication skills Strong quantitative, analytical, and problem solving skills. Strong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic and macros Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations Detail oriented individual with the ability to work well under pressure, handling multiple projects and initiatives simultaneously Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically Preferred qualifications, capabilities, and skills: (CFA, CPA, MBA a plus) Experience preferably in the financial services industry

Job Role Related Content Overall 2+ year of experience in Hyperion Application Development and Support process Sound knowledge on Hyperion Planning or Essbase Or Oracle Data Integrator (ODI) or FDMEE Working on small\medium\large Hyperion Application Development and support projects. Expertise in writing calculation Manager rules and calculation Scripts Experience in developing Hyperion Forms, Task Lists, menu and smart lists Sound knowledge in Smart view and its usage for the business purposes. Very good communication skill.

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. You will collaborate with the team to ensure successful project delivery and contribute to key decisions. Your typical day will involve analyzing business requirements, designing application solutions, and providing recommendations for improvement. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Design and develop application solutions based on business requirements Conduct code reviews and ensure adherence to coding standards Collaborate with cross-functional teams to gather requirements and provide technical guidance Candidate with around 9 years of experience as Techno -Functional consultant Oracle-EPM EPBCS with experience on EPM cloud and On Premise Hyperion Planning application Should have 4 implementation-support project experience. Should be good in Project Management, preparing and tracking Project plan and participating in Steering Committee meetings Should have an experience in leading the team." Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Planning and Budgeting (EPBCS) Experience with Oracle Hyperion Planning and Budgeting Cloud Service (EPBCS) Strong understanding of financial planning and budgeting processes Experience in designing and implementing Oracle EPBCS solutions Hands-on experience with Oracle EPBCS configuration and customization experience on the EPBCS, PBCS, Narrative reporting, Financial Reporting Studio worked with Web forms, task lists, Business Rules and Calculation Scripts, Hyperion Planning, Essbase, Financial Reporting, Workspace, and Shared Services Knowledge of Forecast and Budgeting process N Essbase, Tuning of EPBCS application for performance, loading data and metadata FDM, ODI, MDM, Connection Manager Ad hoc Analysis, Forms, Functions, Function Builder, Bi Content, POV Manager, Submit Data, VB FunctionsAdditional Information: The candidate should have a minimum of 5 years of experience in Oracle Planning and Budgeting (EPBCS) This position is based at our Mumbai office, but the candidate should be ready to travel and work in shifts. A 15 year full time education is required with finance BG recommended. Good Communication skills for calls and writing mails directly to Client Candidate should have Leadership qualities and positive attitude to take the challenging task Qualifications 15 years full time education

Primary Responsibilities: Perform assigned work in a self-directed manner Prepare and analyze general ledger account reconciliations, including intercompany accounts Prepare and analyze sub-ledger vs main GL ledger reconciliation and investigate open items etc. Identify and analyze clinical cash reconciliation and report unusual transactions Prepare and analyze cash/bank account reconciliations and clear billing Identify, Report and investigate the incorrect cash applied monthly Prepare and analyze cash/bank transactions and investigate unapplied items Perform monthly quality assurance review of select operations/accounting documents for internal control compliance Perform ad hoc reporting and analysis Resolve reconciling items in a timely manner Complete special projects as assigned by supervisor Should be able to process invoices and patients refund Drive improvement & enhancement to increase productivity and leverage RPA/technology to reduce time spent on manual intensive process / recurring tasks and reports Perform work in a both team-oriented and self-directed work environments and demonstrate ability to work with less structured, more complex issues Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: B.com/M.Com/ MBA Finance. Bachelors degree in accounting, Finance or equivalent 6+ minimum years of professional accounting experience Transition experience Ability to work effectively in a matrix organization History of progressively increasing responsibility in prior positions Intermediate level of proficiency with Microsoft Excel and Word Ability to connect with SME onsite and do remote knowledge transfer Proven excellent Written and verbal communication skills Hands-on experience performing the following: Correctly applying US GAAP and company practices to assigned work Running queries in a general ledger system Responding to internal and external auditor requests Proposing solutions to noted problems Documenting methodology, analysis and conclusions Good understanding of cash applications and reconciliation process Have a sense of urgency for getting work done, act within deadlines, show a significant level of effort, persistence, and time commitment to achieve goals and meet deadlines Good understanding of general accounting concepts Preferred Qualifications: Experience with PeopleSoft General Ledger/Essbase or similar general ledger/reporting tools Experience with Blackline Internal control compliance experience Advanced proficiency with Microsoft Excel Intermediate proficiency with Microsoft Access Intermediate proficiency with Microsoft Access/VBA/Power Query/SQL etc. #SSF&A At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. #NJP

Urgent opening for Finance Analyst Essbase ( techno-functional) profiles for leading product based company. Exp - 8-12 year Night Shift Fixed for the time being (9:00 PM - 6:00 AM) Mode WFH – All 5 days. Need to be in office occasionally (Manesar) if required during daytime Notice Period – 60 Days Max Expertise in Hyperion Essbase reporting and Smartview 21c Proficient in SAP/Oracle Data Architecture Skilled in Financial Planning and Reporting. Solid FP&A experience/background is preferred not must. Experience with BSO/ASO Cubes and MDX queries Strong data integration capabilities Collaborating efficiently with global stakeholders and diverse finance teams. Primarily a technical role and not a front-end financial analyst role. Candidates experienced in Hyperion planning will fit the best. They need to have worked with Finance team but not necessarily as Financial Analyst. Interested candidates can write to me at swati@apexservices.in

Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes , but also a chance to get insights into workings of diverse markets. Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Create Channel/Customer promotional analysis to support business partners Maintain complex Excel models Develop PowerPoint presentiation to communicate business results and insights Manage exceptions through verbal and written interactions with Sales and Sales Finance Trade accrual process including quarterly merch scrubs. Collaborate with sales and finance functions on ad-hoc projects. Create an inclusive and collaborative environment. People Responsibilities Coach and on- board new members of the team in ways of working and processes. Qualifications 2 to 5 years of experience in finance and planning for postgraduates (commerce, accounting, finance)(1 to 3 years of finance experience for Chartered accounts preferred) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics. Tableau knowledge Strong excel skills. Able to work independently and takes initiative. Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance. Ability to function well in a team environment. Consistently shows urgency, courtesy and patience. Exceptional communication skills. Proficiency in English language. Essential Highly organized and responsive, with ability to work to SLAs and tight deadlines. Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.

Position Overview: This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting and providing meaningful insights to key business leaders. The individual will partner with US finance teams, operations and high level management to steer the business and monitor progress. The individual will not only solve the problem,” but also summarize and articulate the results to executives and senior leadership team. Painting the picture of what is happening by articulating insights from the analysis is critical to the value that our group provides. Understanding the industry and our business strategy is essential in this role as our work directly influences the execution and success of those strategies. The right candidate will need strong critical thinking skills to successfully operate in an entrepreneurial environment. As our team’s success continues to grow, new demands are frequently placed on us, requiring adaptability. Strong logical reasoning skills are necessary for navigating models and advanced Excel functions and techniques. This position would include some or all of the following responsibilities: Prepare and manage data analytics on operational metrics Building and maintaining analytical models on key operating measures. Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan Work with Business Unit heads to build their annual budgets and forecasts Producing models to project long term growth and determine the impacting business factors Analyzing financial and operational results to better understand company performance Utilizing existing tools to delivery meaningful insights into business performance Communicate to senior management the reasons behind the product/department performance and results Provide detailed analysis and commentary on cost center results Reviewing operations and recommending new productivity or cost saving initiatives Preparing business cases to support new investment, strategic and other business decisions Reviewing existing processes and procedures to develop recommendations for improvement efforts Evaluating previous budgets, expenditures to develop and implement future budgets Communicating results and recommendations to senior management for improvements that will lead to cost reductions Provide insights to senior management around financial modelling, forecasts and profitability Shift : Shift Timings- 3 pm to 12 pm IST but during the initial training period there would be overlap with US counterparts and the candidate needs to be flexible with 5:30 pm to 2:30 am shift (Day Light Savings are needed) Sensitive data access: Yes Education & Qualifications (Required and Preferred): Bachelor’s degree in Commerce or MBA Finance Minimum of 12 plus years of relevant experience in financial planning, budgeting, forecasting and financial analysis and 5 years in managing team of 4 or more[1] Knowledge of Randstad operations and systems is an asset Excel, Query and Reporting Key Competencies: Excellent written, communication, and presentation skills, ability to innovatively communicate complex information Highly proficient in use of Microsoft Excel (advanced excel skills) Ability to multi-task and be a self-starter Excellent analytical and problem solving skills, providing meaningful insights that are impactful Ability to influence management Ability to make improvements to keep pace with a fast moving environment Advanced excel or financial modeling skills Prior experience on working with essbase would be an added advance Prior experience in financial analysis, corporate FP&A experience is preferred Comfortable in time sensitive, fast-paced environment Strong critical thinking and problem solving skills, focus on improving processes to eliminate waste Excellent attention to detail and ability to identify and escalate trends in Strong written and verbal communication skills Demonstrated experience making decisions in a high volume fast paced environment. Expectation to suggest improvements and optimize repetitive tasks @prem.chilukuri@randstaddigital.com added this _Assigned to prem.chilukuri@randstaddigital.com_

Required: • Oracle PBCS or EPBCS developer level experience Ability to write business rules, scripts, templates Design and build data forms Design and build smart lists Metadata management (via Smart View and web interface) Understanding of technical design considerations: outline order, sparse/dense settings, alternate hierarchies Strong understanding of data management Validation rules User access and security Groovy scripting • Narrative Reporting experience • DRM experience • Strong Excel skills • Understanding of how to troubleshoot issues • Strong oral and written communication • Ability to work independently, self-starter • SQL query writing Nice to Have: • Experience using Service Now • Cognos Command Center experience • PowerShell scripting • Basic knowledge of finance/accounting • JDE Edwards\Showcase\iSeries experience

? To qualify for the role you must have Degree at university level English language skills - excellent written and verbal communication 3+ years of experience, including demonstrated project management and financial management experience End to end understanding of IT life cycle (pipeline, resource, demand, project delivery, financial) Experience in end-to-end financial management – plan, forecast, actual – function, portfolio and program/project levels Very good understanding of service delivery related key performance indicators Project delivery experience in a similar IT environment Experience working in a global IT environment Business Analytic skills Flexibility to adjust to multiple demands, shifting priorities, ambiguity and rapid change Customer orientation and responsiveness Ability to deal efficiently with escalations and difficult situations/people under pressure Outstanding self-management , influence management , information presentation and interpersonal, communication

Note:Requesting you to share the processed profiles /resumes to this email idSaloni.Shah@techmahindra.com (Tracker and resumes must be shared to the mailbox seperately, after updating them on portal) Years of Exp8+ yearsNPimmediate to 30 daysShift Timings09:30 AM to 06:30 PM LocationPan India 1.Experience in Hyperion with strong Application Development process experience on Hyperion EPM Product Suite. 2. Good Client handling skills and Functional knowledge . Should have at least 2/3 Planning and budgeting Implementations end to end. 3. Sound knowledge on Hyperion Planning and Essbase ? Sound knowledge on Budget Process. 4. Worked on smallmediumlarge Hyperion Application Development and support project 5. Expertise in writing Calculation Manager rules and Calculation Scripts. 6. Experience in developing Hyperion Forms, Task Lists, Menu and smart lists 7. Good knowledge in FDMEE, ODI 8. Sound knowledge in Smart view and its usage for the business purposes. 9. Sound Knowledge of Admin Activities including managing instance, connection between different modules, tools ,Making instance up and down, issue resolution etc.,.

Job Title Hyperion Consultant Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Technical and Professional Requirements: We are looking for candidates having a minimum of 2 years of hands on experience in implementing or supporting Hyperion Modules Experience in implementing latest versions of the Oracle’s On-premise Hyperion suite of products such as Hyperion Planning, Hyperion Financial Management, Hyperion Profitability and Cost Management, FCCS, on-prem planning & Hyperion Admin modules. The candidates should have the ability to appreciate user requirements in EPM and Finance domain and convert them into design specs and architecting solutions. We require candidates who can lead multiple client service delivery teams in the active execution of engagements in compliance with firm and practice unit service delivery standards. Candidate having experience in the area of end-to-end Hyperion EPM Implementation, Architecting including Installation and application Design are preferred. Preferred Skills: Technology->Business Intelligence - EPM->Hyperion Essbase Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Educational Requirements Master Of Engineering,Master Of Science,Master Of Technology,Master of Business Administration,Bachelor Of Science,Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services * Location of posting is subject to business requirements

Project Role : Application Automation Engineer Project Role Description : Apply innovative ideas to drive the automation of Delivery Analytics at the client level. Must have skills : Micro Focus Unified Functional Testing (UFT) Good to have skills : NA Educational Qualification : Graduate Project Role :Application Automation Engineer Project Role Description :Apply innovative ideas to drive the automation of Delivery Analytics at the client level. Must have Skills :Micro Focus Unified Functional Testing (UFT)Good to Have Skills : Job Requirements :Key Responsibilities : Summary As an Application Developer you will design build and configure applications to meet business process and application requirements You will be responsible for creating efficient and effective software solutions that align with the needs of the organization and its clients This role requires a strong understanding of Oracle Hyperion Planning and the ability to work collaboratively with cross-functional teams to deliver high-quality applications Technical Experience :Professional And Technical Skills Must To Have Skills Proficiency in Oracle Hyperion Planning Good To Have Skills Experience with Oracle Hyperion Data Relationship Management DRM Oracle Hyperion Essbase Oracle Hyperion Analytic Applications Strong understanding of financial planning and budgeting processes Experience in developing and maintaining Oracle Hyperion Planning applications Professional Attributes :Professional And Technical Skills Must To Have Skills Proficiency in Oracle Hyperion Planning Experience with Oracle Hyperion Data Relationship Management DRM Oracle Hyperion Essbase Oracle Hyperion Analytic Applications Strong understanding of financial planning and budgeting processes Educational Qualification:Graduate Additional Information : Qualification Graduate

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Financial Consolidation and Close (FCC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : - Finance Background MBA/PG/CA/CFA in Finance Bachelor of Engineering Summary :As an Application Developer for Oracle Financial Consolidation and Close (FCC), you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with Oracle FCC, collaborating with cross-functional teams, and delivering impactful solutions. Roles & Responsibilities: Lead the design, development, and implementation of Oracle FCC applications, ensuring adherence to best practices and standards. Collaborate with cross-functional teams, including business analysts, project managers, and quality assurance teams, to deliver high-quality solutions that meet business requirements. Provide technical expertise in Oracle FCC, including configuration, customization, and integration with other systems. Perform code reviews, unit testing, and debugging to ensure high-quality code and adherence to coding standards. Stay updated with the latest advancements in Oracle FCC and related technologies, integrating innovative approaches for sustained competitive advantage. Professional & Technical Skills: Must To Have Skills:Strong experience in Oracle Financial Consolidation and Close (FCC). Good To Have Skills:Experience in Oracle EPM Cloud, Oracle Hyperion Planning, and Oracle Essbase. Solid understanding of financial consolidation and close processes. Experience in designing and developing Oracle FCC applications, including configuration, customization, and integration with other systems. Strong knowledge of Oracle FCC data models, hierarchies, and dimensions. Experience in performance tuning and optimization of Oracle FCC applications. Additional Information: The candidate should have a minimum of 7.5 years of experience in Oracle Financial Consolidation and Close (FCC). The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. This position is based at our Hyderabad office. Qualification - Finance Background MBA/PG/CA/CFA in Finance - Bachelor of Engineering

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : BTech Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the application development process Coordinate with stakeholders to gather requirements Ensure timely delivery of projects Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Planning and Budgeting (EPBCS) Strong understanding of financial planning and budgeting processes Experience in implementing Oracle EPBCS solutions Knowledge of Oracle Hyperion Planning Hands-on experience in configuring EPBCS applications Additional Information: The candidate should have a minimum of 5 years of experience in Oracle Planning and Budgeting (EPBCS) This position is based at our Bengaluru office A BTech degree is required Qualifications BTech

15 yrs of exp on Oracle EPM development and implementation. Strong expertise in Oracle EPM applications, including Planning, Essbase, Financial Consolidation and Close, Profitability and Cost Management, and Strategic Modelling. Remote role Required Candidate profile Budget--48 lpa Call on 704233616 or drop cv on supreet.imaginators@gmail.com

Description Your background and technical skills We are looking for an Oracle ERP Cloud Functional consultant that have hands-on experience/recognize yourself in several of the following areas Have minimum 5 to 7 years background as an ERP consultant with experience in Oracle Financials Cloud configuration of GL AP AR FA CM Tax Reporting & analytics ++ in close cooperation with team members. You have a bachelor's or master's degree in relevant area. Experience in design and implementation of ERP solutions contribute to system/design documentation test script development and test activities. Fix issues/defects identified in test and production. Experience in report development (Oracle BI Publisher Oracle Transactional Business Intelligence Oracle Fusion Smart View Oracle Financial Reporting Studio) to create financial reports ad hoc queries and dashboards based on Essbase data. Coached and support your colleagues in key project activities their personal and professional development. Initiated open and honest coaching conversations at all levels and establish the root causes of issues and tackled them rather than just the symptoms. Have developed yourself in ERP product specialism and actively support the development of others in this area. Advised our users on their future ERP landscape such as functional design process & data model design as well as business change and organization. Display a strong understanding of financial and business controlling processes to provide guidance to users in Group Finance and Group Risk. Taken responsibility for your personal development building capability in technologies and methods gaining functional experience in the delivery of solutions. You are curious about new processes practices and solutions. Always looking for opportunity to innovate. You're not afraid of suggesting an idea that causes change. Just because its not the norm doesnt mean its not a better way of working. You are trustworthy and reliable. You are a team player. Someone that others trust and respect. You demonstrate interpersonal intelligence. You are driven by excellence you set high standards regarding the quality of your work stretching your objectives to drive excellence. You are constantly trying to learn and grow. You believe that your abilities talents and success can be enhanced through day-by-day dedicated effort. Experience from offshore delivery model Good communication skills proficiency in English Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family 60236 (P) Software Engineering Local Role Name 6504 Developer / Software Engineer Local Skills 3777 Oracle Data Conversion Languages RequiredEnglish Role Rarity To Be Defined

Greetings from Maneva! Job Description Job - Oracle EPM / Hyperion: Service Engineer Location - Bangalore Experience - 7- 12 Years Work Mode - WFO (5days/week-Mandatory) Notice - Immediate to 30 days Requirements: Strong understanding of Hyperion Essbase and Oracle EPM planning modules. Experience in EPM data structures, calculations and business rules. Proficiency in Oracle database concepts and SQL queries. Experience with incident management tools and ticketing systems Responsibilities. Receive, analyze, and prioritize EPM related support tickets. Identify the root cause of issues in EPM environments. Provide timely solutions to users. Implement and maintain EPM configurations . Troubleshoot complex EPM applications problems. Document resolution steps and knowledge base articles. Collaborate with engineering / application managers to resolve system issues Support system upgrades and patches Monitor system performances and recommend improvements . Participate in on-call rotation as needed Qualifications. :5+ year experience with Oracle EPM/Hyperion system . Knowledge on IBM Command center Strong technical problem solving abilities Excellent communication skills, not written and verbal. Ability to work effectively under pressure in a fast-paced environment Module. Hyperion Planning/Hyperion Essbase/Hyperion Essbase Studio. Oracle EPM Planning Custom. Oracle EDM. IBM Command Center.

Senior Finance Analyst Corporate and Investment Banking Finance Loan Forecasting Analyst--Corporate-and-Investment-Banking-Finance-Loan-Forecasting About this role: Wells Fargo is seeking is seeking a Senior Finance Analyst to focus on balance sheet and net interest income forecasting, reporting, and analytics across baseline forecasts, stress tests, resolution and recovery planning, and other financial management processes for the Corporate and Investment Banking business. This role will cover responsibilities around managing balance sheet composition, net interest income, funding and liquidity, forecast operations and risk management including the design and implementation of the processes, policies and procedures. In this role, you will: Lead or participate in moderately complex initiatives as a technical professional Provide a broad expertise and unique skills used to develop company objectives and standards Contribute to large scale planning such as economic research in support of management decision making for a business unit Research key forecasting projections as well as management of financial reporting to support monthly and quarterly forecasting Perform work on significant and unique issues involving data and evaluation or highly complex situations Develop strategies and make recommendations for forward financial planning Lead team to meet the implementation of complex projects impacting one or more lines of business Establish effective and efficient reporting delivery that meets brand standard and internal control standards Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals Required Qualifications: 4+ years of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Required Qualifications for Europe, Middle East & Africa only: Experience in Finance or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Experiences in process improvements and automation Familiarity of emerging financial analytical tools - Oracle Financials, Essbase, Power BI, Tableau, Alteryx, Python, etc. Advanced Microsoft Office (Word, Excel, Outlook and PowerPoint) skills Knowledge and understanding of financial analysis, forecasting as well as balance sheet and net interest income behavior A strong track record of change management, problem solving, attention to detail, critical thinking with a willingness to engage in continuous process improvement Ability to work independently, be highly organized, able to prioritize multiple tasks, and take on new challenges Capability to interpret and communicate complex financial data to a variety of stakeholders and management levels in a clear and concise format Flexibility to manage multiple projects in a time sensitive environment Comfortable to work in Rotational shifts CA CMA CFA MBA Graduate with financial or banking sector experience in treasury, finance, change management experience or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Progressive track record of management reporting experience with familiarity of running and or working in a geographically diverse team Strong Financial analysis and experience in providing timely and relevant recommendations to drive business decisions and outcomes Strong interpersonal and communication skills, including the ability to give presentations and briefings to senior management Creative and strategic thinking skills, including the ability to analyze business transactions and identify key finance risks/mitigating controls, Ability to work under pressure and maintain high energy levels Must be able to work independently with positive collaboration within a fast paced, team environment Job Expectations: Execute balance sheet and net interest income for the CIB Loan portfolio (inclusive of yields and cost of funds) forecasts on a monthly, and quarterly basis, and for CCAR, and RRP Collaborate and consult with business partners such as the broader finance team, treasury functions, Business Finance, Corporate FP&A, Corporate Enterprise Risk Group, and Risk Modeling Group, etc. Develop strategies and enhancements to transform the forecast process to achieve optimal automation and process efficiency in partnership with the transformation office Ensure data quality, risk mitigation, compliance, and well-controlled processes Exercise sound judgement, and apply an appropriate level of skepticism and review and challenge through collaborative partnership with LOB Finance, LOB SMEs Produce reporting and analytics to provide management with meaningful insight into underlying drivers impacts balances and yields forecasts

You are a strategic thinker passionate about driving solutions in data visualization. You have found the right team. As a Data Visualization Associate within our Databricks team, you will be responsible for designing, developing, and optimizing data models to support data integration, transformation, and analytics. We value your expertise in handling data from various sources and your commitment to ensuring scalable, efficient, and high-quality data solutions. Job Responsibilities : Design and implement data models (conceptual, logical, and physical) to support business requirements. Hands on Erwin tool experience is added advantage. Work with structured and unstructured data from multiple sources and integrate them into Databricks . Develop ETL/ELT pipelines to extract, transform, and load data efficiently. Optimize data storage, processing, and performance in Databricks. Collaborate with data engineers, analysts, and business stakeholders to understand data needs. Ensure data governance, quality, and compliance with industry standards. Create and maintain documentation for data models, pipelines, and architectures. Troubleshoot and optimize queries and workflows for performance improvement. Create/modify queries at consumption level for end users. Required qualifications, capabilities, and skills : 5+ years of experience in data modeling/data engineering. Strong expertise in Databricks, Delta Lake, Apache Spark, advanced queries Experience with SQL, Python for data manipulation. Knowledge of ETL/ELT processes and data pipeline development. Hands-on experience with data warehousing, relational databases, and NoSQL . Familiarity with data governance, security, and compliance best practices . Strong problem-solving skills and the ability to work in an agile environment . Preferred qualifications, capabilities and skills: Experience working with large-scale data systems and streaming data . Knowledge of business intelligence (BI) tools and reporting frameworks . Experience in finance domain (P&A, Markets etc) will be preferable. Experience with cloud platforms (AWS, Azure, or GCP) is a plus. Experience with OLAP tools (TM1, Essbase, Atoti etc) is a plus.