1276 Essbase Jobs - Page 8

As a seasoned professional with experience in areas such as Financial Planning & Analysis, MI Reporting, Change Management, and Stakeholder Management, you will have the opportunity to partner with senior leaders to drive and deliver performance management reporting and analytics through high-quality Management Information (MI) and stakeholder engagement. Your responsibilities will include driving process improvement, efficiency, and resolving core business issues within the team. You will serve as the Finance Business Partner for the business/functions, focusing on improving and managing business financials. Furthermore, you will review various financial processes conducted by other GPO tea...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Colleague will be responsible for accurate and timely accounting of credit reserves, credit metrics reporting for senior management packs and externally disclosed ...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? The Global Treasury Controllership (GTC) team is part of Regulatory Reporting and Treasury Controllership Team and is res...

About Gap Inc. Our past is full of iconic moments — but our future is going to spark many more. Our brands — Gap, Banana Republic, Old Navy and Athleta — have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years. But we’re more than the clothes that we make. We know that business can and should be a force for good, and it’s why we work hard to make product that makes people feel good, inside and out. It’s why we’re committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us. Abo...

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 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 materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed Develop, co...

As a Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Shape solutions within Oracle Cloud based on key client requirements following Agile methodology. Configure and test applications to check...

Job Description Goldman Sachs Overview Goldman Sachs aims to be the employer, advisor, and investment of choice by attracting and retaining the best and most diverse talent. Through our leadership and diversity efforts, integrated talent management processes and vibrant affinity network programs, we work to provide a supportive and inclusive environment where all individuals, regardless of gender, race, ethnicity, national origin, sexual orientation, gender identity, disability or other classification can maximize their potential. The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substant...

Job Title: Finance Business Partner Work mode: Remote Shift: EST working hours (5:30 PM IST) Randstad Enterprise is a global talent leader, providing solutions and expertise that help companies position for growth, execute on strategy, and improve business agility. Sourceright’s experience encompasses all facets of the talent acquisition of permanent employees and the contingent and contractor workforce. Key offerings include Managed Services Provider (MSP) programs, Recruitment Process Outsourcing (RPO), Statement of Work (SOW) and Blended Workforce Solutions. Randstad Enterprise offers solutions Globally as well as regional programs as required. Position Overview: This position specializes...

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. Primary Responsibilities: Perform assigned work in a self-directed manner Perform general accounting on timely mann...

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. Primary Responsibilities: Perform assigned work in a self-directed manner Perform general accounting on timely mann...

Role & responsibilities : Responsible for overseeing and supporting the administration, and optimization of multiple Hyperion Enterprise Performance Management (EPM) applications, including Hyperion Financial Management (HFM), Hyperion Essbase, Hyperion Planning, Hyperion Data Relationship Management (DRM), Financial Data Management (FDM), and Hyperion Shared Services. This role is crucial for maintaining financial systems and ensuring efficient data integration, financial reporting, and system performance. Desired Profile: Experience 9+ years of relevant experience Tool Version - Hyperion Financial Management Version 11.1.2.1 Strong experience with Hyperion Financial Management (HFM), Hyper...

hackajob is collaborating with American Express to connect them with exceptional tech professionals for this role. At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Colleague will be responsible for accurate and t...

BISPSolutions@123 Job Code: HYEPD0117 Experience: 3 – 4 years hands-on experience with Hyperion Essbase & Planning OR Hyperion Financial Reporting Job Description The Hyperion Essbase and Planning Application Developer will be responsible for the delivery of solution-oriented applications for Fortune 100 Company utilizing Business Intelligence (BI) and Enterprise Performance Management (EPM) technologies. Duties will include: Developing business focused technical solutions leveraging Business Intelligence (BI) and Enterprise Performance Management (EPM) products Developing and implementing applications for business based on identified requirements Developing key business processes to support...

BISPSolutions@123 Job Code: HYEPD0217 Experience: Minimum 5 years Hyperion Essbase/Planning/Hyperion Financial Management (HFM) development and administration experience Job Description The Hyperion Functional Administrator, as a part of the BISP Solutions Support team, will be responsible for the support of several Hyperion applications. HFM, FDM, Planning, Essbase and SmartView. Must have experience with any of the following: Hyperion HFM, Planning, Essbase, Business Rules, Financial Reporting, FDQM, SmartView and general Hyperion administration. Job Category: Hyperion Job Type: Full Time Job Location: Bhopal Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resu...

Overview Manage Regions Top line FP&A role Review the performance bring new insights and identify opportunities to mitigate risks and improve financial performance Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams Performance management reporting including insightful commentary on variances and business performance What - if and scenario analysis Data collection to support decision making Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested Ensure timely and accurate submission of reports and data in line with agreed SLA Engage with senior stakeholders within the team Drive Process impr...

Job Description 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. Job Responsibilities Lead the month-end closing process for CIB Tech & Ops Planning & Analysis (P&A) activities. Prepare and analyze expense and headcount reports, comparing against plans and forecasts, and conduct variance analysis to track changes across functions and individual business units. Oversee the entire Capitalization and Amortization process for the DPS organization. Assist in the preparation of Executive Managem...

Job Description You are a strategic thinker passionate about driving solutions in financial planning and analysis. You have found the right team. As a Financial Analysis - Associate within our Financial Planning & Analysis (FP&A) team, you will spend each day leading and coordinating the budgeting and forecasting processes. You will focus on projecting earnings and capital over both short- and long-term horizons across various economic scenarios. In this role, you will work closely with firm-wide groups within each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Job Responsibilities Serve as a liaison between Firm-wide ...

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...

Description Key Roles and Responsibilities are: Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. Review/support month end variance analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution Ensure appropriate financial policies, ...

Provide support to International FP&A team including analysis over Revenue, cost, income attribution & transfer pricing Support International Markets and Banking Business Leaders on ad-hoc requests, key regional deliverables, new initiatives, and projects Essbase and Management ledger. Provide support for FP&A consolidation team Understand, manage and simplify complex regional management reporting including Monthly Management reporting, weekly and daily revenue reports. Enhance sales credit reporting e.g. to include customer segmentation to improve reporting quality. Enhance Direct Cost Reporting and Forecasting to drive cost efficiency Provide detailed variance analysis to actuals and prior...

You will be functioning as the applications design architect/Lead for Hyperion Planning and Essbase application development, serving as the Application Design point of contact for Planning and Essbase Analyst Teams. Your responsibilities will include providing solutions to the existing Architecture Design on the current system and collaborating effectively with other groups. As the EPM Lead (PC Planning), you will be accountable for the design and development of Planning and Essbase Applications and integrations. You will work closely with technical experts to implement technologies within the Enterprise Performance Management (EPM) system. Your role will involve offering best-fit architectu...

DESCRIPTION About the Organization: Amazon.com, Inc. is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon has websites in over 14 countries and launched the India marketplace (Amazon.in) in July 2013. Job Description: Are you looking for an opportunity to kick-start your Finance career in the exciting and fast-growing e-commerce industry with one of the largest e-commerce companies in the world? A...

The role of Tax Analyst at IHG Hotels & Resorts involves various key accountabilities to ensure compliance with indirect tax laws and financial accuracy. As a Tax Analyst, your responsibilities will include the preparation and filing of tax returns, conducting revenue and expense analysis, researching tax variances, preparing reconciliations, providing audit and business support, and staying updated with current tax laws. It is essential to meet targets promptly while maintaining high-quality standards. To excel in this role, candidates are required to have a CA-Inter/CWA-Inter/M.Com./MBA(F) educational background, along with more than 2 years of relevant experience for CA-Inter/CWA-Inter/M....

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. Financial Planning & Analysis (FP&A) is 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 Direc...

As a Finance Analyst at Wells Fargo, you will play a crucial role in financial research, reporting, and forecasting key metrics to support business performance. Your responsibilities will include identifying opportunities for process improvements, researching complex financial data, and communicating insights on product pricing and portfolio performance. You will exercise independent judgment to guide forecasting and validate key metrics, as well as present recommendations for delivering forecasting projections and financial reporting. To excel in this role, you should have at least 2 years of finance experience or equivalent demonstrated expertise. A CA/CMA/MBA Graduate with experience in f...