11 Forecasting Processes Jobs

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and contribute to creating a better working world for all. We are looking for Managers with expertise in Oracle EPM Cloud to join our Technology Consulting practice, where we provide a one-stop solution for end-to-end project implementation enabled by expertise in Enterprise Application products. As a Manager, your key responsibilities will include acting as a techno-functional solution architect to deliver Oracle EPM implementation projects to our clients. You will operate across the project SDLC phases, including gathering business requirements, functional/technical design, development, testing, training, deployment, and post go-live support activities. We expect you to have a proactive and solution-oriented mindset, be ready to learn new technologies for client requirements, ensure the quality, correctness, and completeness of all project deliverables, and adhere to consulting standards that are in place. Collaboration and communication with onshore and client stakeholders in a timely fashion are essential. You should be willing to lead a small team of developers and build high-performing teams, as well as travel onsite on a short-term or long-term basis as needed. Strong written/verbal communication, presentation, and interactive skills are required. To qualify for this role, you must have at least 3 years of relevant experience in EPM implementation modules and have completed 2 implementation projects in either Oracle EPBCS/FCCS/EDMCS/ARCS/EPCM/PCMCS/TRCS/NR. Expertise in Oracle EPM Cloud functionality such as data management, security, reporting, metadata, forms, task manager, task lists, smart lists, workflows, and EPMAutomate is necessary. Proficiency in designing and implementing EPM data integration solutions, along with a good understanding of financial statements and financial close/budgeting and forecasting processes is expected. Ideally, you will also have exposure to key EPM technologies in the market such as OneStream, Tagetik, Anaplan, Blackline, as well as On-Premises Hyperion Suite, Essbase 21c, and OAC. A strong functional understanding of FP&A processes, accounting standards, and reporting requirements of a typical CFO function, diverse experience working across sectors, regions, and clients, and a proven track record of demonstrating end-to-end accountability, exceeding customer expectations, and achieving service delivery excellence are highly valued. MBA/CA/CMA/CFA qualifications are preferred. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Responsible for managing resource allocations across multiple segments in consulting. He/ She will be assisting the Manager and Segment Leads in allocating and leveling resources to optimize the HRC segment portfolio. He/ She is also responsible for coordinating with multiple departments, including consulting operations and Delivery/Segment leaders to identify the pipeline, gain insight into the current workload, understand project time requirements & skill sets to eventually allocate resources in the most optimum way to ensure project delivery on time with high quality, value and with customer delight. This is a highly visible and complex role since the candidate will be the key point of contact across consulting segments and work closely with consulting Segment/Delivery leaders & resources. The successful candidate will be an Individual Contributor,extremely well organized, detail-oriented, quality-minded with an analytical mindset and possess excellent written and verbal communication skills. ROLES AND RESPONSIBILITIES Essential Functions: Coordinate with delivery teams to allocate the right resources to the right projects based on skills, availability, and business priorities. Maintain up-to-date records of project assignments in resource management tools. Track and report on actual versus target invoiceable utilization at individual, team, and segment levels. Analyze underutilization trends and support corrective action planning. Identify and resolve bottlenecks in the staffing process. Work closely with Project Managers to accelerate fulfillment. Partner with Delivery Leaders/Project Managers to capture forward-looking forecasts. Analyze forecast accuracy and variances between projected and actual utilization. Ensure forecast data is timely and reliable to support strategic planning. Maintain data accuracy in resource management systems (e.g., skills, roles, billing status). Conduct regular audits to identify gaps, duplicates, or outdated open Resource/Staffing Requests. Drive adherence to resource data governance standards and best practices. Identify and follow up with non-compliant employees and project managers. Monitor and ensure 100% timesheet compliance across the business unit. REQUIREMENTS AND QUALIFICATIONS Bachelor's or Master's Degree (preferably from a top reputed university Strong verbal and written communication skills. Minimum 3+ years of experience as resource management analyst and 5+ years of experience for Senior RMG analyst or equivalent role demonstrating resource management experience in a fast paced consulting / professional services set-up. Strong organizational skills and detail oriented Analytical Skills Knowledge on billing models, utilization targets, and forecasting processes.

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. We're looking for Managers with expertise in Oracle EPM Cloud to join our Technology Consulting practice where we provide a one-stop solution for end-to-end project implementation enabled by expertise in Enterprise Application products. As a Manager with expertise in Oracle EPM Cloud, you will act as a techno-functional solution architect delivering Oracle EPM implementation projects to our clients. You will be involved across the project SDLC phases, including gathering business requirements, functional/technical design, development, testing, training, deployment, and post go-live support activities. A proactive mindset with a solution-oriented approach is essential, along with a readiness to learn new technologies to meet client requirements. Quality, correctness, and completeness of all project deliverables must be ensured while adhering to consulting standards. Effective collaboration and communication with onshore and client stakeholders in a timely manner are crucial aspects of the role. Additionally, willingness to lead a small team of developers, build high-performing teams, and travel onsite on a short-term or long-term basis as needed are key responsibilities. Strong written/verbal communication, presentation, and interactive skills are required for this role. To qualify for this role, you must have at least 3 years of relevant experience in EPM implementation modules and have completed 2 implementation projects in either Oracle EPBCS, FCCS, EDMCS, ARCS, EPCM, PCMCS, or TRCS/NR. Expertise in Oracle EPM Cloud functionality, including data management, security, reporting, metadata, forms, task manager, task lists, smart lists, workflows, EPMAutomate, etc., is essential. Proficiency in designing and implementing EPM data integration solutions and a good understanding of financial statements, financial close, budgeting, and forecasting processes are required. Ideally, you'll also have exposure to key EPM technologies in the market such as OneStream, Tagetik, Anaplan, Blackline, etc., as well as On-Premises Hyperion Suite, Essbase 21c, OAC, etc. Strong functional understanding of FP&A processes, accounting standards, and reporting requirements of a typical CFO function is beneficial. Diverse experience working across sectors, regions, and clients, and a proven track record of demonstrating end-to-end accountability, exceeding customer expectations, and achieving service delivery excellence are advantageous. MBA/CA/CMA/CFA qualifications are a plus. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Lead the design and implementation of SAP-based Annual Operating Plan (AOP) solutions. Collaborate with finance, operations, and business teams to gather planning and budgeting requirements. Configure planning models, input templates, and reports in SAP BPC, SAC, or S/4HANA. Support integration of AOP data with SAP FI/CO, MM, SD, and other relevant modules. Develop and maintain planning hierarchies, cost center structures, and forecast models. Overall experience should be 6 to 12+ years with relevant experience in SAP planning and budgeting solutions (BPC, SAC, or S/4HANA Planning). Strong understanding of financial planning, budgeting, and forecasting processes. Experience with AOP cycles, cost center planning, revenue forecasting, and capital planning. Proficiency in Excel-based planning templates and SAP reporting tools. Excellent analytical, communication, and stakeholder management skills. SAP certification in BPC, SAC, or S/4HANA Finance is a plus. What you'll love about working with us: - Flexible work options: Hybrid - Competitive salary and benefits package - Career growth with SAP and cloud certifications - Inclusive and collaborative work environment Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.,

As a Financial Planning & Analysis Representative, you will engage in a variety of tasks aimed at enhancing the financial performance of the organization. Your typical day will involve analyzing financial data, identifying trends, and providing insights that support strategic decision-making. You will collaborate with various teams to address operational concerns and ensure the financial health of the organization is maintained. Your role will be pivotal in driving performance and ensuring that financial strategies align with the overall goals of the organization. Expected to be an SME, you will collaborate and manage the team to make decisions and engage with multiple teams to contribute on key decisions. You will be responsible for providing solutions to problems for your immediate team and across multiple teams. Facilitating training and development opportunities for team members to enhance their skills will also be part of your responsibilities. Additionally, you will monitor and report on key performance indicators to ensure alignment with financial objectives. In terms of professional and technical skills, proficiency in SAP FI S/4HANA Accounting is a must-have. Experience with SAP FI S/4HANA Central Finance is considered a good-to-have skill. You should possess strong analytical skills to interpret financial data and trends, along with the ability to create detailed financial reports and presentations. Experience in budgeting and forecasting processes, as well as familiarity with financial modeling techniques, will be beneficial in this role. The ideal candidate should have a minimum of 5 years of experience in SAP FI S/4HANA Accounting. This position is based in Coimbatore and requires a 15 years full-time education. About Accenture: Accenture works with one shared purpose: to deliver on the promise of technology and human ingenuity. With more than 775,000 employees, we continuously reinvent to drive positive change and deliver value to clients, partners, shareholders, communities, and each other. Accenture believes in fostering an inclusive and diverse environment where innovation thrives. The company actively supports well-being holistically, providing opportunities for skills development through certifications, learning, and diverse work experiences. Accenture is consistently recognized as one of the World's Best Workplaces. For more information, visit www.accenture.com.,

We are seeking a skilled and experienced Accountant to become a valuable member of our team. As an Accountant, your primary responsibility will involve managing financial transactions and preparing essential financial documents such as balance sheets, invoices, and financial reports. Your role will play a crucial part in maintaining the financial integrity of the company. Your key responsibilities will include utilizing Tally software to accurately record and maintain financial data. You will be tasked with preparing and maintaining financial records, including general ledger accounts, to ensure the accuracy and completeness of our financial data. It will be your responsibility to ensure that all financial transactions align with company policies and regulations. Additionally, you will play a key role in reconciling any financial discrepancies by meticulously collecting and analyzing account information. Your support will also be needed in assisting with budgeting and forecasting processes to contribute to the financial planning of the company. Proficiency in MS Excel and MS Office will be necessary for analyzing financial data and generating reports. Collaboration with the finance team will be essential to guarantee smooth and efficient financial operations. If you possess a strong understanding of accounting principles, excellent attention to detail, and proficiency in Tally, MS Excel, and MS Office, we invite you to apply and be a part of our team. This is an opportunity to contribute to the financial success of the company and to advance in a supportive and dynamic work environment. Our company specializes in fashionable and high-quality t-shirts that combine style, comfort, and affordability. Dedicated to making fashion accessible to a wide audience, our brands offer versatile designs that reflect current trends, appealing to both youthful and modern audiences. A prominent feature of our company is the regular update of our collections to stay ahead of fashion trends, ensuring that our customers have access to fresh and contemporary looks. By focusing on affordability and quality, our brand enables customers to showcase their individuality while maintaining practicality. With a commitment to inclusivity, our company is poised for growth and long-term success. Join us in our mission and be part of a promising journey ahead.,

You have 8 to 10 years of experience in Workday Adaptive Planning. Your main responsibility will be to design, build, and maintain financial planning and forecasting models within the Workday Adaptive Planning platform. This involves configuring the system, managing data integrations, and creating reports and dashboards. Your key responsibilities include creating and maintaining financial models for budgeting, forecasting, and long-range planning. You will manage user access, security, and system configuration within Workday Adaptive Planning. Additionally, you will develop integrations, reports, and dashboards while providing continuous support to users and troubleshooting any issues that arise. To excel in this role, you must have a deep understanding of the Workday Adaptive Planning platform and its features. You should possess experience in financial modeling, budgeting, and forecasting processes, as well as expertise in data integration, management, reporting, and dashboard development. Knowledge of security and access management is also crucial. Preferred skills that would be beneficial for this position include JD Edwards technical development, specifically in UBE and SQL views. Your qualifications should include a B.Tech degree, and the ideal range of experience for this role is 8 to 10 years.,

NTT DATA is looking to hire an ERP Specialist to join their team in Bangalore, Karnataka, India. As an ERP Specialist, you will need to have experience with Hyperion Planning & Oracle Hyperion Essbase, Hyperion Planning Modules, Hyperion Financials Reporting, and data integration tools. You should possess strong analytical skills, problem-solving abilities, and be familiar with software full lifecycle methodology. In this role, you will collaborate with Solution Architects and Project Managers to define appropriate solutions for the challenges at hand. You will also be required to build relationships with clients through effective communication, both written and verbal. Understanding financial budgeting and forecasting processes, P&L, balance sheet, and cash flow development across various industries will be crucial. The ideal candidate will be highly organized, detail-oriented, and able to adapt quickly to new projects with a can-do attitude. You should be proficient in using Microsoft Office tools and be able to work in a fast-paced environment both independently and as part of a team. Additionally, the position may involve some work from home but does not require regular travel. Candidates for this role should have an undergraduate degree in Finance or equivalent work experience. A graduate degree in Finance would be preferred, along with a heavy emphasis on implementation experience with Oracle Hyperion Planning & Budgeting products. The ability to act as an advisor and consultant to clients in both functional and technical capacities will be beneficial. NTT DATA is a global innovator of business and technology services, serving 75% of the Fortune Global 100. As a top employer with experts in over 50 countries, NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. They offer a range of services including business and technology consulting, data and artificial intelligence solutions, industry-specific offerings, and application development and management. Join NTT DATA to be part of a diverse team and contribute to shaping the digital future with a trusted and innovative company. Visit us at us.nttdata.com for more information.,

As a Sales Operations Executive at our company, you will be responsible for enhancing efficiency, supporting high-performing sales teams, and operating at the confluence of strategy and implementation. Our team in Calicut, Kerala, is seeking an individual who is passionate about driving sales excellence to join us full-time at an entry-level/mid-level position. Your main duties will include improving sales procedures, managing CRM data effectively, deriving actionable insights, and aiding in the execution of sales strategies. You will collaborate closely with various departments to ensure smooth operations and contribute to revenue growth. Key Responsibilities: - Manage and enhance CRM systems and sales tools to streamline processes - Monitor and analyze crucial sales metrics and KPIs for reporting purposes - Assist in pipeline management and forecasting activities - Work with sales leadership on territory planning and performance evaluations - Uphold data accuracy standards and identify opportunities for process enhancements - Contribute to the onboarding and training of new sales team members Requirements: - Minimum of 1-2 years of experience in Sales Operations, Business Operations, or related fields - Proficient in analytical skills and in the use of Excel/Google Sheets and CRM platforms like Salesforce or HubSpot - Detail-oriented, adept at following processes, and capable of multitasking effectively - Strong communication skills and a collaborative approach to teamwork What We Offer: - A vibrant and inclusive work environment that encourages diversity - Opportunities for professional growth and development - Competitive salary and comprehensive benefits package - A team culture that values innovation, adaptability, and honesty If you are eager to drive impactful change and contribute to the expansion of our sales operations, we are excited to receive your application!,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We are looking for Managers with expertise in Oracle EPM Cloud to join our Technology Consulting practice. As a Manager, you will act as a techno-functional solution architect to deliver Oracle EPM implementation projects to our clients. You will operate across the project SDLC phases, gathering business requirements, designing solutions, development, testing, training, deployment, and post go-live support activities. A proactive and solution-oriented mindset is essential, along with a willingness to learn new technologies for client requirements. Your responsibilities will include ensuring the quality, correctness, and completeness of all project deliverables while adhering to consulting standards. Effective collaboration and communication with onshore and client stakeholders are crucial. You should be prepared to lead a small team of developers and build high-performing teams. Additionally, willingness to travel onsite on a short-term or long-term basis is required, along with excellent written/verbal communication, presentation, and interactive skills. To qualify for this role, you must have 10+ years of relevant experience in EPM implementation modules and have completed 4+ implementation projects in either Oracle EPBCS/FCCS/EDMCS/ARCS/EPCM/PCMCS/TRCS/NR. You should possess expertise in Oracle EPM cloud functionality such as data management, security, reporting, metadata, forms, task manager, task lists, smart lists, workflows, EPMAutomate, etc. Proficiency in designing and implementing EPM data integration solutions and a good understanding of financial statements, financial close, budgeting, and forecasting processes are required. Ideally, you'll also have exposure to key EPM technologies in the market such as OneStream, Tagetik, Anaplan, Blackline, etc., as well as exposure to On-Premises Hyperion Suite, Essbase 21c, OAC, etc. A strong functional understanding of FP&A processes, accounting standards, and reporting requirements of a typical CFO function is beneficial. Diverse experience working across sectors, regions, and clients, along with a proven track record of demonstrating end-to-end accountability, exceeding customer expectations, and achieving service delivery excellence is desired. Additionally, MBA/CA/CMA/CFA qualifications are a plus. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

NTT DATA is looking for an ERP Specialist to join their team in Bangalore, Karnataka, India. As an ERP Specialist, you will have the opportunity to work with Hyperion Planning & Oracle Hyperion Essbase, Hyperion Planning Modules, Hyperion Financials Reporting, and data integration tools. You should possess strong analytical skills, problem-solving abilities, and experience with software full lifecycle methodology. It is essential to be able to work in a fast-paced environment, collaborate effectively with a diverse team, and be self-motivated to work independently under minimal supervision. The ideal candidate should be highly organized, detail-oriented, and possess a can-do attitude to adapt quickly to projects. Proficiency in Microsoft Office applications, such as Word, Excel, and PowerPoint, is a requirement for this role. As an ERP Specialist, you will work closely with Solution Architects and Project Managers to define appropriate solutions for various challenges. Building relationships with clients through effective communication, meeting facilitation, and persuasive written skills are crucial aspects of this role. Additionally, you should have a solid understanding of financial budgeting and forecasting processes, P&L, balance sheet, and cash flow development across various industries. While regular travel is not required for this position, the ability to work from home with necessary resources is essential. The ideal candidate should hold an undergraduate degree in Finance or an equivalent combination of education and work experience. Preferred qualifications include a graduate degree in Finance and significant implementation experience with Oracle Hyperion Planning & Budgeting products. Experience with PBCS/EPBCS implementations and migrations will be an advantage. Joining NTT DATA means becoming part of a global innovator in business and technology services. With a commitment to helping clients innovate, optimize, and transform for long-term success, NTT DATA serves 75% of the Fortune Global 100. As a Global Top Employer, NTT DATA has a diverse team of experts across more than 50 countries and a robust partner ecosystem. Their services span business and technology consulting, data and artificial intelligence, industry solutions, application development, infrastructure management, and connectivity. If you are passionate about technology and seeking a challenging opportunity to grow and excel, apply now to be part of NTT DATA's dynamic team in Bangalore, India.,