1264 Hyperion Jobs - Page 11

The Manager FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and cont...

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...

The Manager FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and cont...

Key Responsibilities Financial Planning & Forecasting oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis oPrepare monthly and quarterly management reporting, including variance analysis and trend identification. oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering oProvide analytical support to business leaders, translating financial results into meaningful insights. oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Mod...

What you will do In this vital role you will drive innovation in a highly integrated Financial Planning landscape. You will be an integral member of a truly dynamic and exciting Product Team that will own ground-breaking solutions for global professionals in Finance, Research and Development, and Global Commercial Operations. Are you a seasoned technologist with a mind for crafting a connected planning and budgeting ecosystem to drive powerful financial insights Come join our team and be a part of something new that we can be proud of! Roles & Responsibilities: Develop and maintain the enterprise architecture vision and strategy, ensuring alignment with business objectives Lead model buildin...

What you will do In this vital role you will play a key role on the team supporting Finance process and technology requirements for Amgens Financial Planning & Analysis (FP&A) organization. The Specialist IS Architect will report to the Director Finance based at Amgens Capability Center in Tampa, FL. The Specialist IS Architect will be part of a team that will be responsible for supporting Amgens FP&A organization by: Overseeing annual budget / LRP and quarterly forecast processes to ensure the system process is well planned, supported and executed Driving data quality and integrity in Anaplan and the Hyperion Financial Planning and Reporting system; understanding the data relationships and ...

What you will do In this vital role you will drive innovation in a highly integrated Financial Planning landscape. You will be an integral member of a truly dynamic and exciting Product Team that will implement and own groundbreaking solutions supporting global professionals in Finance, Research and Development, and Global Commercial Operations. Are you a skilled technologist or, have a background in Finance or Accounting with a curiosity for Tech Then this is the right job for you! Come join our team and be a part of something new that we can be proud. Roles & Responsibilities: Develop and enhance Anaplan models, including build and validation of model structure and calculations, dashboard,...

The Specialist IS Bus Sys Analyst, Anaplan will bridge business analysis and platform development responsibilities, playing a critical role in translating business requirements into functional Anaplan models. Operating within a DevOps environment, this role encompasses user story creation, test case design, hands-on model building, and the development of Proof of Concepts ( POCs ) for scalable, high-quality solutions. You will collaborate with Product Teams and developers to maintain an efficient and consistent process, ensuring quality deliverables from the team. Roles & Responsibilities: Collaborate with Product Teams and System Architects to understand business strategy, needs, and pain p...

What will you do Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Operations Financial Planning and Analysis team (FP&A) that supports Amgen North Carolina Site (US). In this role, you will be responsible for handling budgeting, forecasting, and reporting of critical functions within the site; along with capital planning and costing activities. This role is expected to partner with some site clients to ensure accurate and timely forecast submissions and monthly reporting. Roles & Responsibilities Support business planning and decision making through financial analysis Partner with project control team to support capital projects planning, analysis and...

As a Manager, Finance Business Partner at our company, you will play a crucial role in supporting the localization initiatives aligned with the enhanced Technology strategy. You will also be responsible for providing financial oversight for the Technology Regulatory Execution (TREx) team. Your ability to interpret data, devise strategic plans, assume leadership, and collaborate with stakeholders globally will be essential in driving the Technology modernization efforts within the localization projects and overseeing the financial activities of TREx. - Manage day-to-day financial responsibilities including monthly close, annual budget/forecast, financial reporting, variance analysis, and risk...

As a Financial Analyst in the company, your role will involve preparing consolidated financials for the Group companies and ensuring timely reporting to management and audit compliance. Your key responsibilities will include: - Preparation of consolidated financial statements - Conducting variance analysis on a monthly, quarterly, and annual basis - Performing intercompany reconciliations and settlements - Compiling annual notes to accounts - Creating P&L and balance sheet schedules - Managing related party transaction data - Assessing contracts for accounting implications - Evaluating the impact of new accounting standards - Coordinating with audit teams and resolving queries - Providing ac...

Manager - Finance is responsible for standard cost maintenance, Cost Audit , BOM cost analysis , Cost reduction projects, Make vs Buy analysis and on time submission of MIS report and to facilitate decision making. Ensure standard cost maintenance, Cost Audit , BOM cost analysis , Cost reduction projects, Make vs Buy analysis and on time submission of MIS report and to facilitate decision making. MIS - BOM cost working Actuals , Forecast and Performing the variance analysis Responsible for analysing the new cost proposals supplier pricing , customer pricing , capital spend and review of the same from time to time basis , communication to the CFT team on the project performance. Perform ABC a...

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate...

Posting month end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs. Set up & input bank transactions into the ledger as journals Produce daily cash report for all APAC businesses Review daily cash requirements for the APAC entities ensuring appropriate funding arrangement Set up and post monthly journals for example on depreciation and update any supporting spreadsheets Certain Treasury functions including making payments, settling Interco invoices & ensure appropriate, but not excessive, cash is in the local bank accounts at all times Producing trial balances for relevant countries to meet month end close US reporting de...

Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve. Competitive compensation, including base pay and annual incentive Comprehensive health and life insurance and well-being benefits, based on location Pension / Retirement benefits Paid Time Off and Personal/Family Care, and othe...

Job Description Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioni...

Job Description Role Purpose The purpose of this role is to provide significant technical expertise in architecture planning and design of the concerned tower (platform, database, middleware, backup etc) as well as managing its day-to-day operations Do Provide adequate support in architecture planning, migration & installation for new projects in own tower (platform/dbase/ middleware/ backup) Lead the structural/ architectural design of a platform/ middleware/ database/ back up etc. according to various system requirements to ensure a highly scalable and extensible solution Conduct technology capacity planning by reviewing the current and future requirements Utilize and leverage the new feat...

The Opportunity: This position will assist in performing close activities, balance sheet reconciliations and ad-hoc accounting and reporting tasks. He/she will also ensure that accounting/reporting is performed in line with underlying SOX compliances and global accounting policies. MAJOR JOB DUTIES AND RESPONSIBILITIES Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results timely into data mapping tool to help facilitate Avantor consolidated results. This includes Assisting Financial Reporting and Consolidation wi...

Role Overview: As an EPM ARCS Developer/Senior Developer/Lead/Architect at Oracle Global Service Center (GSC), you will be responsible for implementing Account Reconciliation Cloud Service (ARCS) from design to testing. You are expected to have sound knowledge of ARM/ARCS, collaborate with other groups, provide solutions to existing architecture design, and work on consolidation tools and general ledger. Your role will involve collaborating with technical experts to implement technologies within the Enterprise Performance Management (EPM) system, providing architectural solutions, defining scope and sizing of work, and developing complex features for clients" business needs. Key Responsibili...

In this role as an FPR&A Senior Analyst at Elsevier, you will be part of the Centre of Excellence FPR&A team, a dynamic and collaborative group dedicated to providing critical financial insights and support to drive the company's strategic objectives. You will develop and support analytic technologies to provide structured access to timely, accurate, and actionable data for internal customers. Your role will involve conducting in-depth analysis, planning, and trend identification to provide critical financial insights. **Key Responsibilities:** - Gathering, interpreting, and analyzing information, making assessments, and completing reconciliations. - Providing critical financial insights thr...

**Job Description:** As the project lead for the implementation of Financial Close, Consolidation, and Reporting using Oracle Financial Consolidation and Close Cloud Services (FCCS), you will play a crucial role in various activities. These include leading requirements discussions, analyzing financial close, consolidation, and reporting requirements, designing detailed components of the FCCS solution, mentoring the development team, coordinating with clients for design signoffs, supporting UAT activities, and assisting in production deployment. **Key Responsibilities:** - Lead requirements discussions to gather project needs - Analyze requirements related to financial close, consolidation, a...

As a Senior SAP FICO Consultant, you will be responsible for configuring and implementing various aspects of SAP Finance and Controlling modules. Your key responsibilities will include: - Strong experience in SAP Finance configuration, including: - New GL (FC valuation & translation, parallel accounting LL and NL) - Accrual engine - AA (internal order + AUC process) - AR, AP - Bank Accounting, EBS, Bank interface configurations - GST setup - Inter-company STO and billing end to end process - Preferably having experience with interfaces on: - ARIBA - Concur - Vertex - Hyperion - Tableau - Preferred experience in configuration, customization, and eliminations in SAP BPC - Exposure to Lease acc...

Role Overview: As the Director of Financial Planning & Analysis at your company, you will play a crucial role in managing all aspects of management reporting, budgeting, forecasting, and strategic planning. Your responsibilities will include: - Leading the financial close process by analyzing variances, providing business-driven commentary, and reviewing key business drivers - Driving the development of annual plans and forecasts, ensuring accurate data upload into the Hyperion budgeting tool - Creating standardized financial reporting packages, identifying revenue risks and opportunities, and responding to ad-hoc requests for information - Providing relevant financial analytics and business...

Role Overview: You will be responsible for accumulating financial data to ensure accuracy and timeliness of financial and operational reporting. As a member of the plant FP&A team, you will assist in maintaining plant financial systems. Your role will involve executing transactional and entry-level analytical tasks in collaboration with the FP&A team to drive continuous improvement at the plant. Key Responsibilities: - Communicate with vendors and internal partners, addressing queries, explaining processes, and conducting analysis as required. - Utilize Oracle reports and Discoverer queries to analyze data for reasonableness, trends, and opportunities for process enhancements. - Actively par...

Description And Requirements Support the MIM Finance organization in the area of billing, finance, accounting and reporting activities for MetLife's Investment Management business.Specific areas of responsibility include - Financial reporting, Financial close, Treasury / Cash Management and Expense reporting. Financial Reporting: Provide analysis to support for Revenue by account and by client and US GAAP/ IFRS Monthly / Quarterly Financial Close: oReview daily bank statement oReview wires to move funds between MIM accounts oDownload the monthly bank statements identified accounts. Identify the monthly bank fees and interest debits and credits and prepare monthly journal entries for Finance ...