1610 Hyperion Jobs

Key Responsibilities Strategic Leadership Partner with the Global Head of Finance Operations to create cutting-edge, best-in-class processes that serve the business with innovation leadership Develop and execute comprehensive finance operations transformation roadmap aligned with business objectives Lead cross-functional teams through complex change management initiatives Partner with senior leadership to identify opportunities for operational excellence and cost optimization Drive adoption of emerging technologies and best practices in finance operations Establish our organization as the industry leader in finance operations innovation Process & Technology Transformation Collaborate with Gl...

We are seeking an experienced Manager with 12+ years of Exp with strong people leadership capabilities and in managing a team of Consultants. The ideal candidate will have 3-4 years of hands-on people management experience and, preferably, a background in EPM domain. This role requires someone who can drive team performance, manage cross-functional initiatives, and ensure successful delivery of projects while fostering a high-performance culture. Key Responsibilities People Management Lead, mentor, and coach a team to achieve both individual and organizational goals. Conduct performance reviews, develop growth plans, and support continuous skill development. Foster an inclusive, collaborativ...

WHAT YOU WILL DO In this vital role, you will be a key part of the R&D Finance team, supporting Amgens Research & Development function and reporting to the Amgen India R&D Finance lead. You will: Manage preparation of budgets, forecasts, and Long-Range Scenarios Provide consultancy and financial decision support analysis to various R&D functions and departments Interact with a wide range of staff across Amgen Roles and Responsibilities Planning Manage quarterly budget and planning activities including headcount, operating expenses, and capital expenses Prepare monthly and quarterly headcount and operating expenses reports for business functions Communicate and provide direction to function h...

Group Financial Reporting, IFRS/Ind AS, Consolidation Reporting, Multi-entity, SAP BPC, Hyperion, Month-end/Quarter-end/Year-end, Balance Sheet, P&L, Cash Flow, MIS, KPI Analysis, Journal Entries, Audit Coordination, Corporate Finance, Excel

As a Senior Financial Planning & Analysis Analyst at Wells Fargo, you will play a crucial role in supporting the Consumer Banking & Lending Finance team in India. Your responsibilities will include: - Leading the end-to-end budgeting, forecasting, and long-range planning processes, as well as executive and business reporting. - Delivering timely and accurate financial reporting and variance analysis. - Partnering with the business to provide insights on performance drivers and risks. - Preparing and presenting executive-level dashboards, business reviews, and financial summaries. - Translating complex financial data into clear, actionable insights for senior leadership. - Leading and contrib...

Job Description: Role Overview: As a Financial Planning & Analysis Manager, your role is to oversee and manage all aspects of fundamental financial planning and analysis. You will be responsible for preparing reports on financial performance tailored to the needs of leadership. Additionally, you will analyze data and understand the financial data of the organization to perform variance analysis and identify key causes of business variances for performance measurement. Key Responsibilities: - Prepare and gather data to support the development of financial assessments and scenario analysis - Insert rate case filing inputs - Create Budget-to-Actual for Balance sheet and Profit and loss - Collec...

About this role: Wells Fargo is seeking a Senior Finance Analyst role who is responsible for facilitating the financial planning & analysis requirements for the Deposits Finance team. In this role, you will: The team member will be responsible specifically in the Expense Management to facilitate state of the art reporting and provide meaningful information, insights, and trends to the Management to take right and meaningful decisions. The team member will also be responsible for supporting the Reporting & Analysis requirements for the broader Deposits finance team. The team member should have a good functional understanding of retail / consumer banking business. Perform the key priorities to...

Functional Job Title: : Balance Sheet Substantiation Manager Reports to : Balance Sheet Substantiation Senior Manager/AVP Department/ Division : Controllers/Finance Background State Street Global Accounting Operations (GAO) is a process-driven function responsible for all Record-to-Report (R2R) processes within Controllers including: Integrated close and intercompany. Revenue accounting Expense accounting Specialized product accounting Cash and deposit governance Project accounting Balance sheet substantiation and system to system reconciliations Transfer pricing Financial Systems Support Each global process above is managed by a Global Process Owner (GPO) who owns all aspects of BAU product...

Role : Finance Analyst Shift : General Responsibilities: Support central functions in budgeting, forecasting, performance analysis, and financial modeling, ensuring alignment with the organization s long-term strategic plan. Support in providing detailed spend analysis to business units and leaders, helping them understand key drivers of financial movements Collaborate across all businesses and regions to ensure consistency of FP&A processes with central requirements for your respective areas. Support the global FA s on providing insights on the queries raised, on case-to-case basis. Perform financial modeling for central functions and provide insightful analysis for decision-making. Identif...

About the Role: As a Financial Planning Manager, you will independently execute specialized financial tasks and ensure the quality of financial reports and analysis to senior leadership and managers. You will be responsible for your areas overall performance and strategic financial management. This role demands exceptional financial acumen, strategic insight, and leadership skills to ensure the organizations financial objectives are met and exceeded. Responsibilities: Supporting GBS, DXG, Legal, HR, Strategy, and GBCM allocations through VSP, LE, and Budget cycles. Provide Key Insights to Divisional Business Leaders with Enterprise Function expenses. Develop and provide analysis of advanced ...

Responsibilities: Design and develop the application based on business requirements. Ability to develop the Calc script, report scripts and rule files based on the requirements. Provide ongoing support, troubleshooting, and optimization of Planning and Essbase applications. Should be able to develop and design the automation using ODI console and batch script. Should be able to develop and design the Essbase automation scripts using MAXL. Should be able to work on member formulas. Should be able to work on UDA, Attributes and Partition. Qualifications: 5+ years of experience in Hyperion, Essbase and Planning Applications. Good understanding of Forecast and Budgeting process. Ability to analy...

Overview Shift Timing - 2:00PM - 11:00PM (IST) Work Location - Hyderabad Only Hybrid Model - 3 Days work from office Join us at Omnicom Global Solutions Omnicom Global Solutions (OGS) has been established as a transformation hub, a GCC within the Omnicom ecosystem designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom. Guided by the principles of Knowledge, Innovation, and Transformation, the core strength of OGS lies in its ability to leverage the collective expertise and resources within Omnicom, enhancing its capacity to innovate, collaborate, and lead in the industry. At OGS, our focus is on creating value ...

Overview Experience : 6+ Years Skills: RTR Location: Hyderabad Shift : 2 PM-11 PM We have a role for a Lead – Finance & Data Operations to oversee day today accounting transactions & Data operations for Omnicom Group US Finance. This might be a great fit if have strong accounting skills and would to be part of leading a growing team. You will be closely working with our Global and India Finance Teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive...

Nextrials, Inc. is looking for Supervisor, Finance Business Partnering to join our team Roles and Responsibility Collaborate with cross-functional teams to achieve business objectives and drive growth. Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends and areas for improvement. Provide financial guidance and support to senior management. Develop and maintain relationships with key stakeholders and partners. Identify and mitigate financial risks to ensure compliance with regulatory requirements. Job Requirements Strong understanding of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to...

ICON plc is looking for Senior Financial Accountant to join our team Roles and Responsibility Oversee the preparation of financial statements, reports, and accounts. Manage and maintain accurate financial records and systems. Analyze financial data to identify trends, risks, and opportunities. Develop and implement financial models and forecasts. Ensure compliance with financial regulations and standards. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of financial accounting principles, practices, and procedures. Experience with financial software and systems, including Excel and other accounting tools. Excellent analytical, problem-...

What will you do Implement and support various functionalities of the Tagetik application Work closely with the team to understand business requirements and translate them into technical solutions Provide technical expertise in the design, development, and deployment of Tagetik solutions Troubleshoot and resolve issues related to the Tagetik application Collaborate with cross-functional teams to ensure successful delivery of projects Participate in the continuous improvement of Tagetik application processes What skills and capabilities will make you successful Experience in designing and implementing Tagetiks Performance management, Consolidation, Budgeting and Planning modules Proficiency i...

People Leadership Lead PFA team with high quality delivery and focusing on centre of excellence Hiring right talent people for your team based on requirement and on board them based on agreed timeline Spending quality time with new joiners on training and bringing them on board 100% accuracy on reports from your team with timely deliverables Embed and develop Own It @ ICON Culture and the ICON four Values Project Ownership Ownership of Study E2E Understand the health of the study by analysing the financial and operational metrics such as FTE over burn or buffer, Invoicing, potential billing opportunity, financial KPIs discussion with Project Manager if any adverse metrics will be accommo by ...

Responsibilities Migrating Alteryx workflows to other data engineering tools (dbt, Informatica, python) Landing and wrangling large data sets using Salesforce, SQL/Snowflake, and Python to identify, quantify and monitor financial and/or operational risks in financial and companywide processes Managing and building complex multi-source data sets while ensuring refresh accuracy and timeliness Migrating and rebuilding data infrastructure from an evolving tool landscape Conduct end to end testing, auditing ELT pipelines/data curations to improve the runtime, accuracy, efficiency, and cost. Develop and refine data curations to eliminate manual work Collect and translate business requests into doc...

Greetings from TCS! TCS is hiring for Oracle Hyperion for PAN India Job Title: Oracle Hyperion Consultant Location: PAN India Experience Range: 5+ Years TCS has always been in the spotlight for being adept in the next big technologies. What we can offer you is a space to explore varied technologies and quench your techie soul. JD: Responsible for Design, Develop and Maintain PBCS\EPBCS application and artifacts. • Experience in EPM Cloud Application and Modules like PBCS, EPBCS (Financials, Workforce, Capex, Projects). • Strong understanding of FDM and mapping. Building integration scripts and automating loads for inbound and outbound interface using EPM Automate. • Strong communication skil...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Specialist Qualifications: Bachelor's degree with Finance specialization Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human in...

Develop and present compelling solutions Ensure timely and successful project delivery, Customer Interactions Lead User Acceptance Testing (UAT) sessions and project playbacks, addressing client feedback and ensuring satisfaction.

About The Role Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : BE Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collaborating with various stakeholders to gather insights, translating business needs into technical specifications, and ensuring that the applications a...

About The Role Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : Oracle EPM Data Integration Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will engage in high-impact activities throughout the systems development lifecycle. Your typical day will involve advising and leading teams, collaborating with various stakeholders, and providing strategic insights to enhance the I...

About The Role Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : Oracle EPM Data Integration Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will engage in high-impact activities throughout the systems development lifecycle. Your typical day will involve advising and leading teams, collaborating with various stakeholders, and providing strategic insights to enhance the I...

Deloitte is looking for Consultant | Oracle EPM: Infra | | Finance Transformation to join our team Roles and Responsibility Collaborate with cross-functional teams to design and implement financial transformations using Oracle EPM: Infra. Analyze business processes and identify areas for improvement, providing recommendations for optimization. Develop and maintain complex financial models and reports using Oracle EPM: Infra. Work closely with stakeholders to understand business requirements and develop solutions that meet their needs. Provide training and support to end-users on Oracle EPM: Infra tools and features. Stay up-to-date with industry trends and best practices in finance and trans...