4 Essbase Reporting Jobs

You will be a part of the Global Financial Planning and Analysis group within the Corporate FP&A Finance team at UKG, based in Noida, India. Reporting to the Manager of GFS in Noida, you will provide financial support to the Company's G&A functions. Your responsibilities will include creating monthly and quarterly financial reports, conducting periodic forecasting and analysis, performing variance and trending analysis, and fulfilling other ad hoc reporting requirements outlined by the Corporate FP&A team. Operating from 11:30 am to 8:30 pm IST, you will collaborate with functional business leads and international finance personnel to develop monthly operating expense forecasts, headcount analysis, and capital forecasts. You will assist in producing and distributing monthly reporting packages using financial and operational metrics, analyze variances and trends between actual, budget, and forecast targets, research significant variances, and conduct data analysis by functional groups, rollups, and geographies. Additionally, you will participate in the monthly close process, prepare journal entries related to G&A expenses, run reports from various systems, support Finance and Accounting analysts in expense accounting, and contribute to the annual budgeting process. To qualify for this role, you should have 3 to 5 years of relevant experience as a Financial Analyst, hold a minimum Bachelor of Commerce or MBA with a specialization in Finance, possess excellent verbal and written communication skills, and have prior experience working remotely with a US multinational company. Proficiency in Microsoft Excel, experience with ERP systems (specifically D365), and familiarity with TM1 or Essbase reporting are required. Knowledge of Power BI is essential, along with strong interpersonal skills, adaptability to new processes and systems, attention to detail, and a positive attitude towards learning. UKG is poised for significant growth, holding top market share positions in workforce management and human capital management globally. As an equal opportunity employer, UKG is dedicated to fostering diversity and inclusion in the workplace, including throughout the recruitment process. If you require disability accommodation during the application and interview process, please reach out to UKGCareers@ukg.com.,

You are a strategic thinker passionate about driving solutions in financial operations. You have found the right team. As an MIS Finance Operations - Associate within the Finance Operations team, you will enhance business processes, data flows, and operational controls. You will collaborate with business partners to design and implement improvements, ensuring efficient and effective business operating models. Conduct financial analysis and reconciliations to ensure accuracy in monthly reporting of Actuals. Develop and maintain financial models to support forecasting and budgeting processes. Collaborate with cross-functional teams to gather and validate data for financial reporting. Prepare and present monthly financial reports, highlighting key variances and insights. Identify and resolve discrepancies in financial data, ensuring alignment with external reports. Support the development and implementation of process improvements to enhance reporting efficiency. Engage with stakeholders to understand reporting requirements and deliver actionable insights. Required Qualifications, Capabilities, and Skills: - MBA in Finance or Chartered Accountant qualification. - 4+ years of experience in financial services. - Strong leadership, interpersonal, and time management skills. - Proficiency in Microsoft Office, including Excel, Visio, and PowerPoint. - Excellent communication and presentation skills. - Analytical and logical thinking to understand complex business processes. - Ability to work in a high-paced environment and manage priorities. - Team player with a positive attitude and commitment to high performance. Preferred Qualifications, Capabilities, and Skills: - Proficiency with Business Intelligence tools such as Tableau and Alteryx is preferred. - Proficiency in Essbase reporting.,

You are a strategic thinker passionate about driving solutions in financial operations. You have found the right team. As an MIS Finance Operations - Associate within the Finance Operations team, you will enhance business processes, data flows, and operational controls. You will collaborate with business partners to design and implement improvements, ensuring efficient and effective business operating models. Conduct financial analysis and reconciliations to ensure accuracy in monthly reporting of Actuals. Develop and maintain financial models to support forecasting and budgeting processes. Collaborate with cross-functional teams to gather and validate data for financial reporting. Prepare and present monthly financial reports, highlighting key variances and insights. Identify and resolve discrepancies in financial data, ensuring alignment with external reports. Support the development and implementation of process improvements to enhance reporting efficiency. Engage with stakeholders to understand reporting requirements and deliver actionable insights. Required Qualifications, Capabilities, and Skills: - MBA in Finance or Chartered Accountant qualification. - 4+ years of experience in financial services. - Strong leadership, interpersonal, and time management skills. - Proficiency in Microsoft Office, including Excel, Visio, and PowerPoint. - Excellent communication and presentation skills. - Analytical and logical thinking to understand complex business processes. - Ability to work in a high-paced environment and manage priorities. - Team player with a positive attitude and commitment to high performance. Preferred Qualifications, Capabilities, and Skills: - Proficiency with Business Intelligence tools such as Tableau and Alteryx is preferred. - Proficiency in Essbase reporting.,

You are a strategic thinker passionate about driving solutions in financial operations. You have found the right team. As an MIS Finance Operations - Associate within the Finance Operations team, you will enhance business processes, data flows, and operational controls. You will collaborate with business partners to design and implement improvements, ensuring efficient and effective business operating models. Conduct financial analysis and reconciliations to ensure accuracy in monthly reporting of Actuals. Develop and maintain financial models to support forecasting and budgeting processes. Collaborate with cross-functional teams to gather and validate data for financial reporting. Prepare and present monthly financial reports, highlighting key variances and insights. Identify and resolve discrepancies in financial data, ensuring alignment with external reports. Support the development and implementation of process improvements to enhance reporting efficiency. Engage with stakeholders to understand reporting requirements and deliver actionable insights. Required Qualifications, Capabilities, and Skills: - MBA in Finance or Chartered Accountant qualification. - 4+ years of experience in financial services. - Strong leadership, interpersonal, and time management skills. - Proficiency in Microsoft Office, including Excel, Visio, and PowerPoint. - Excellent communication and presentation skills. - Analytical and logical thinking to understand complex business processes. - Ability to work in a high-paced environment and manage priorities. - Team player with a positive attitude and commitment to high performance. Preferred Qualifications, Capabilities, and Skills: - Proficiency with Business Intelligence tools such as Tableau and Alteryx is preferred. - Proficiency in Essbase reporting.,