1267 Essbase Jobs - Page 2

Role Purpose The role is to support management and drive financial process effectively for the assigned role and be a solution provider to team Key Accountabilities Responsible for delivery and supervision of the day-to-day operations Support various accounting, reporting and tax initiatives across finance function. Ensure adequate compliance support to avoid any risk by proactive validation and checks in process Key Skills & Experiences Education Bachelor’s degree in a relevant field of work or an equivalent combination of education and work-related experience. Major accounting qualification such as CA/CMA/CS preferred experience Experience 6+ year of progressive work-related experience in ...

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...

About this role: Wells Fargo is seeking a Finance Analyst for the INTL Financial Planning & Analysis (FP&A) team operating out of Hyderabad, India in EGS support. The candidate will collaborate with Markets Trading and Sales, Banking, and regional business teams as well as with finance colleagues across international to deliver on the firm's strategic priorities, lead business analysis, forecasting and planning, inform decision-making and communicate effectively with key stakeholders, including global teams across Finance In this role, you will: Participate in functions related to financial research and reporting Forecast analysis of key metrics, as well as other financial consulting related...

Immediate requirement for OneStream Developers Company Cognitbotz Exp 2+ years Loc Chennai(ready to relocate) Np Immediate to 15days(serving notice period) Only looking for Male Candidates Mandatory Skills: · 2+ years of dedicated hands-on experience with OneStream tool as a developer is a must. · Coding experience on VB.NET, SQL, C# and Python for writing complex business rules in OneStream and API. · OneStream experience in building metadata, business rules, forms, designing cube views, workflow, data reconciliation, data integrations, cube views/reports, dimensions, hierarchies, dashboards and automations via rules is required. · Prior experience of working with Hyperion ESSBASE and Oracl...

EPM Architect/Lead/Sr Consultant (ARCS, TRCS, FCCS, PBCS, EPBCS, PCMCS, NR) An experienced consulting professional who has an understanding of solutions, industry best practices, multiple business processes or technology designs within a product/technology family. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need indepen...

We are looking for self-driven professionals interested in a career in Consulting Practice to join our niche Analytics Domain, specifically EPM (Enterprise performance management ) practice. The position will support Senior Consultants & Project Managers and teams of talented, professional business and technology consultants in the delivery of business focused solutions for our clients using Oracle product (EPM), tools and technologies. Utilizing sound Technical experience, EPM product skills and experience, the successful applicant will initially work on specific project tasks to achieve successful project outcomes and make the client reference ready. Over the long term the selected candida...

This position is responsible for the solution design and development of EPM Cloud Applications (Primarily Planning & Budgeting) and integrations. This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs. Principal Duties and ...

An experienced consulting professional who has a broad understanding of solutions, industry standard methodologies, multiple business processes or technology designs within a product/technology family. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices.Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technol...

Manage Oracle Hyperion Suite (11.1.x/11.2.x) on Linux/Windows. Perform migrations, DR setups, tuning, backups, and support OCI cloud migrations. Administer Essbase, Planning, DRM, ODI, FR.

Your Impact As a Financial Analyst, you will be at the heart of Cisco's FP&A operations, providing vital financial insights and supporting strategic decision-making. In this role, you will: Generate reports, analyses, and models to support business processes regionally and globally. Prepare and disseminate accurate financial information to facilitate business planning, forecasting, and decision-making. Manage organizational expense and HC reporting, bookings, revenue, and margin analysis, while supporting opex management with PR approvals and accruals. Serve as the primary contact for designated business finance partners, offering timely advice and reporting. Collaborate as an extended membe...

Job Description Working extensively on Hyperion-Essbase related activities across the companies and serving as primary liaison with stockholders from an IT and Finance standpoint. Project lead proficiency including current state analysis, architect a solution, system upgrades, migrations, business assessments, and documents validations, parameterized, standardized, and ad-hoc financial reporting, implementation of redesigned reporting and planning processes, change management and training of users on a successful deployment of the new process and systems. Subject matter experts with Oracle/Hyperion toolset, Essbase Planning/ restatement, including creation of cubes, building load scripts, bu...

Job Description Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek -- so they can do what they do best: improve the world around us. Information about Agilent is available at www.agilent.com. Agilent Business Reporting team is an integral part of the Finance organization of Agilent, which is focused on providing insights/reporting to senior management for decision support, planning and analytics. ABRT focuses on providing automated Converged Reporting sol...

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 The role is to support management and drive financial process effectively for the assigned role and be a solution provider to team Key Accountabilities Responsible for delivery and supervision of the day-to-day operations Support various accounting, reporting and tax initiatives across finance function. Ensure adequate compliance support to avoid any risk by proactive validation and checks in process Key Skills & Experiences Education Bachelor’s degree in a relevant field of work or an equivalent combination of education and work-related experience. Experience Major accounting qualification such as CA/CMA/CS preferred experience 6+ year of progressive work-related experience in ...

Role Purpose We are looking Sr Analyst in Cash application process who is responsible for accurately and timely applying incoming payments to customer accounts. This role ensures proper reconciliation of accounts, resolves payment discrepancies, and supports cash flow accuracy. The analyst also collaborates with internal teams to reduce unapplied cash and improve overall accounts receivable efficiency. Key Accountabilities Accurately apply incoming payments (checks, wires, ACH, lockbox) to customer accounts as per remittance advice. Research and resolve unapplied or misapplied payments Work closely with collections, billing, and bank reconciliation teams to address discrepancies and open ite...

Key Accountabilities 1. Accurate & Timely Billing a) Prepare and issue invoices in accordance with customer contracts, company policies, and timelines. b) Validate billing inputs such as sales orders, delivery confirmations, and service completion data. c) Ensure consistency and accuracy in all billing-related transactions. 2. Billing Completeness a) Verify all billable activities are captured and invoiced correctly. b) Conduct periodic checks to ensure no revenue is missed or duplicated. c) Work closely with cross-functional teams to resolve missing or incorrect billing data. 3. Audit & Documentation a) Maintain a clear and complete audit trail for all billing entries and adjustments. b) Su...

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...

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...

Job Description: We are looking for a highly skilled Oracle Hyperion Essbase & Planning Technical Specialist with 5–7 years of hands-on experience in implementing, maintaining, and optimizing Oracle EPM solutions. The ideal candidate will have deep technical expertise in Essbase BSO/ASO cube development , Hyperion Planning application design , EPM Automate scripting , and data integration using Data Management and ODI . This role demands strong analytical skills, performance tuning capabilities, and the ability to work in a fast-paced, collaborative environment. Key Responsibilities: o Design, develop, and maintain Essbase BSO and ASO cubes , including outline creation, dimension builds, mem...

As a Supply Chain Finance Analyst at L05, your role involves supporting the business unit in various Supply Chain Finance processes, such as global procurement, product costing, shipping and distribution, and material ledger management. Your responsibilities will include: - Core planning processes related to Supply Chain Finance, reporting, budgeting, and forecasting across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy. - Collaborating with the transformation of Supply Chain Finance Planning team to ensure the smooth transition of processes and timely delivery of FP&A process. - Working closely with BU SCF Leads, Sector SCF Leads, and Finance Managers for a seamless transition and...

Job Description 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 Indirect Allocations Management: Oversee and maintain the rules governing indirect cost allocations within the Commercial & Investment Bank (CIB). Process Coordination: Track and coordinate the timing of monthly indirect allocation runs for actuals, forecasts, and budget cycles to ensure accuracy and timeliness. Financial Variance Analysis: Analyze Financial Results To Iden...

About this role: Wells Fargo is seeking a Senior Business Aligned Finance Analyst 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 for a specific business unit, division, or product Review and analyze moderately complex data that contributes to large scale planning such as economic research in support of management decision making for a specific business unit, division, or product Research key forecasting projections as well as management of financial reporting to support monthly and quarterly forecasting Perform work on significant and unique ...

About This Role Wells Fargo is seeking a Senior Financial Planning & Analysis Analyst In This Role, You Will Lead or participate in moderately complex initiatives related to financial research, analysis, and reporting Review and analyze moderately complex financial data while providing a broad expertise and unique skills used to develop key metrics reporting, including but not limited to budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting, reviews, and presentation Contribute to large scale planning such as economic research in support of management decision making Research key financial metric forecasting projections as well as management of financial...

About this role: Wells Fargo is seeking a Senior Financial Planning & Analysis Analyst In this role, you will: Lead or participate in moderately complex initiatives related to financial research, analysis, and reporting Review and analyze moderately complex financial data while providing a broad expertise and unique skills used to develop key metrics reporting, including but not limited to budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting, reviews, and presentation Contribute to large scale planning such as economic research in support of management decision making Research key financial metric forecasting projections as well as management of financi...

Primary Skills Experience in Risk or finance technology area Strong SQL knowledge, involving complex joins and analytical functions Good understanding of Data Flow , Data Model and database applications working knowledge of Databases like Oracle and Netezza Decompose Existing Essbase Cubes(Understand cube structure and logic. Document all metadata and business rules. Prepare for migration or rebuild on modern platforms) Secondary Skills Conceptual knowledge of ETL and data warehousing, working knowledge is added advantage Basic knowledge of Java is added advantage. JD Seeking professionals with capability to perform thorough analysis and articulation of risk or Finance Tech model data requir...