815 Hyperion Jobs - Page 11

Role Description As a Senior Database Administrator at Incedo, you will be responsible for managing and optimizing database management systems (DBMS) such as Oracle or SQL Server. You will work with database architects and developers to ensure that databases are designed and configured correctly. You will be responsible for ensuring the performance, scalability, and security of the DBMS and troubleshooting any issues that arise. You will also work with the security team to ensure that the DBMS is secure and complies with relevant regulations. Roles & Responsibilities: Lead or support the design, development, and deployment of Oracle HFM solutions. Work closely with Finance and IT stakeholder...

Educational Requirements Master Of Engineering,Master Of Science,Master Of Technology,Master of Business Administration,Bachelor Of Science,Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor ev...

Knowledge / Experience 5+ years modeling with Anaplan or end-to-end Anaplan implementations Anaplan Certified Model Builder Anaplan model building experience is must and having exposure to other EPM technology for e.g., SAP BPC, SAP SAC, Oracle Hyperion, Microsoft Dynamics etc. will be an added advantage. Understanding of the forecasting process and various business functions (Sales, operations, Finance, etc.) Good understanding of Planning Budgeting & Forecasting is must Ability to collaborate effectively and work as part of a team Strong attention to detail Critical thinking and Analytical problem-solving skills Project management certifications, agile certifications will be an added advan...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for perf...

Overall, 4 to 6 Yrs. of Experience in Hyperion with strong Application Development process experience on Hyperion EPM Product Suite Experience in developing Hyperion Forms, Task Lists, menu and smart lists Required Candidate profile Working on small\medium\large Hyperion Application Development and support projects. Expertise in writing calculation Manager rules and calculation Scripts Sound knowledge in Smart view

We are looking for an experienced Director of Finance (Finance Director) to oversee all financial aspects of business and drive the companys financial strategy and planning. You will be responsible for assessing the financial performance of the company as well as possible risks and investments. A director of finance is a reliable professional with broad knowledge to all accounting, financial and business principles. They are strategic thinkers and effective leaders who can make the most profitable decisions. The goal is to guide the company towards profitability and long-term success. Responsibilities Drive the financial planning of the company by analyzing its performance and risks Retain c...

You are a highly skilled and self-sufficient OneStream Technical Analyst with deep expertise in OneStream, alongside technical proficiency in VB.NET and SQL. Your primary responsibility includes providing end-to-end support for all OneStream users, conducting training sessions, collaborating with business teams for gathering requirements, preparing technical documentation, and managing entitlement provisioning within OneStream while ensuring compliance with SOX audit standards. Additionally, you will support the build, testing, deployment, and adoption of system enhancements and upgrades, troubleshoot and resolve production issues, and participate as a business analyst in ongoing and future ...

CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable platforms on which they run, to managing, monitoring, and optimizing their operations, CBTS delivers comprehensive technology solutions for its clients transformative business initiatives. For more information, please visit www.cbts.com. Job Purpose: The OneStream Administrator will report to the Finance ...

Job description Functional Consultant Job Description Provide Oracle applications solutions to an exclusive range of clients across high profile assignments. Manage full life cycle of design and testing phases. Develop solution design and lead client throughout implementation and support phases. Assist customers maximize strategic business value from company products to provide them with vision of their end state solution and roadmap. Evaluate customer's business requirements, needs and objectives and transform same to company processes, solutions and modules being implemented. Analyze and solve complex customer issues related to data and processes. Ensure seamless transition through custome...

Join us as an Analyst- Statistical Reporting, where you'll play a pivotal role in shaping the future of the Finance Control team by managing wide projects including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience, have experience in a month-end or quarter-end focused reporting role, possess knowledge and understanding of key accounting principles under IFRS, have strong excel skills, and previous experience with ...

Your challenges Generate weekly, monthly, quarterly reports for all APA countries and disseminate according to timelines agreed. Improve /create new reports from time to time to adapt to changes in business or Hyperion structures. Drive end to end Weekly Sales forecast process integrating analysis to help improve forecasting accuracy. Prepare AP consolidated level analysis and presentations. Analyse other reports from time to time to provide insights to Controlling team to business. Support Controlling team with RFC activities including creating templates and submitting data or other inputs required. Prepare ad hoc reports and presentations. Generate and disseminate regular Asia Pacific mana...

Join us as an Assistant Vice President in the role of BE Statistical Reporting, where you will play a pivotal role in shaping the future of the Finance Control team at Barclays. Your responsibilities will include managing wide projects, particularly focusing on Legal entity reporting. You will also be accountable for overseeing the Legal Entity Control function and related businesses, driving resolutions for key business issues. To excel in this position, you should be a Qualified Accountant with post-qualification experience, have expertise in month-end or quarter-end reporting, possess knowledge of key accounting principles under IFRS, demonstrate strong Excel skills, and have previous exp...

Join Amgen's Mission of Serving Patients At Amgen, you are part of something bigger. The shared mission to serve patients living with serious illnesses drives all operations since 1980. Amgen has been a pioneer in the biotech world, focusing on Oncology, Inflammation, General Medicine, and Rare Disease therapeutic areas. By being a part of the Amgen team, you will contribute to impacting the lives of millions of patients annually through innovative research, manufacturing, and delivery of medicines, ultimately helping people lead longer, fuller, and happier lives. The award-winning culture at Amgen fosters collaboration, innovation, and science-based solutions. If you are passionate about ch...

A company specializing in enterprise workspace solutions is seeking a skilled and experienced analytical and strategic FP&A professional to lead and drive financial planning, budgeting, forecasting, and performance management processes. This role partners closely with business and functional leaders to deliver insights, enable strategic decisions, and drive operational and financial excellence. Designation: Deputy General Manager, Financial Planning and Analysis Location: Gurugram Key Responsibilities: Financial Planning & Budgeting: Lead annual budgeting, quarterly forecasting, and long-range financial planning processes in partnership with business units. Financial Modeling & Analysis: Bui...

As the Factory Performance Management personnel at Cheralapalli, you will be responsible for reviewing factory MIS reports to facilitate performance reviews with Factory Heads. You will provide relevant insights, recommend corrective actions, and monitor them for closure. It will be your duty to identify and report variances between standard and actual costs for analysis by SCM-BP. Additionally, you will mobilize factory commercial for the implementation of cost optimization initiatives driven by SCM-BP. Your inputs to the SCM-BP for the analysis of capex, working capital, and supplier base will be crucial. You will review usage variances and recommend BOM changes, as well as drive the closu...

The AP Process Lead position in Kolkata requires the candidate to have certifications such as Six Sigma green belt or Train the Trainer. Experience in KT/Transition and managing cross-functional training in the team is essential. Proficiency in MS Office, Excel macro, and MS Access database creation is necessary. The responsibilities include preparing and gathering data for financial assessments, scenario analysis, rate case filing inputs, Budget-to-Actual for Balance sheet and Profit and Loss, data collection and upload into Hyperion, Variance Analysis, preparing MIS reports, and dashboards. The candidate will lead periodical reviews and calls with internal and external stakeholders. The ro...

Responsibilities Support business planning and decision making through financial analysis Partner with project control team to support capital projects planning, analysis and reporting , including depreciation and project expenses planning. Partner with site Supply Chain in support of standard cost development and material master setup for make items and raw materials. Raw Materials, Purchase price variance, consumables and freight analysis. Perform month-end, quarter-end, year-end closing activities including accruals and journal entries , perform variance analysis. Monthly actuals financial reporting Perform, compile and analyze ad hoc requests Support transformational initiatives through ...

Roles & Responsibilities: Develop and enhance Anaplan models, including build and validation of model structure and calculations, dashboard, security and workflow management, performance optimization etc Work directly with architect and product owner to understand and prioritize application focus and rollout Independently lead small engagements with key business collaborators Support user enablement and training to achieve self-reliance Drive continuous improvement in the architecture by finding opportunities for innovation and efficiency Maintain SDLC documentation using Agile tools such Confluence Drive continuous improvement in the architecture by finding opportunities for innovation and ...

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in August 1993, our professionals leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices located across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities in India cater to national and international clients across various sectors. We are committed to offering rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understandin...

As a Financial Reporting Specialist at WSP, you will be responsible for preparing accurate and comprehensive financial reports on a monthly, quarterly, and yearly basis. Your key duties will include maintaining precise bookkeeping records in alignment with group policies and international standards, conducting GL reviews, reconciliations, and journal postings, analyzing P&L statements, providing commentary on variances against budget and forecast, preparing Balance Sheet schedules, and collaborating with the Regional Finance Team to address any queries. Additionally, you will be involved in the submission of financials in Hyperion, as well as the preparation of the annual budget and quarterl...

You will be applying advanced knowledge to support and enhance Oracle Cloud EPM and on-prem Hyperion (Essbase/Planning) modules as well as related applications. Working closely with consultants from a system integrator, you will play a key role in leading and supporting the transition to Oracle Cloud EPM, which includes Planning, Financial Consolidation and Close (FCCS), Narrative Reporting, Account Reconciliation, and FreeForm Planning. Collaborating with global business partners, you will be responsible for gathering requirements, conducting gap analysis, and configuring EPM solutions to align with business needs. You will also be tasked with creating functional and design documentation th...

As the Director of Financial Planning & Analysis at CNPF, you will be a key player in managing all aspects of management reporting, budgeting, forecasting, and strategic planning. Your role will involve overseeing the corporate reporting and planning requirements, ensuring accurate and timely commentary, and collaborating with various stakeholders to drive financial insights and decision-making. Additionally, you will be responsible for leading the Global Commercial FP&A process, identifying process improvements, and supporting special projects as they arise. To excel in this role, you will need to have educational qualifications such as being a Chartered Accountant, CPA, or holding an MBA i...

Role: Oracle EPM Consultant Duration: 6 months Location: Bangalore (Hybrid) Shift: IST/US/UK Experience: 5+ Years Overview: The Oracle EPM (Enterprise Performance Management) Analyst is responsible for supporting, implementing, and maintaining Oracle EPM solutions to improve financial planning, analysis, reporting, and consolidation processes. This role collaborates closely with finance, IT, and business stakeholders to deliver efficient, scalable, and accurate EPM systems that align with organizational goals. Key Responsibilities: 1. System Implementation and Configuration Design, configure, and maintain Oracle EPM Cloud applications (e.g., PBCS, FCCS). Develop and manage metadata, business...

As a Senior Analyst in Financial Planning & Analysis at our company, you will play a crucial role in managing all aspects of management reporting, including budgeting, forecasting, strategic planning, and customer planning. Your responsibilities will involve preparing monthly vertical profitability analysis, supporting the financial close process, and developing the annual plan/budget and forecast. You will also be responsible for managing and updating financial reporting packages, identifying revenue risks and opportunities, and providing relevant financial analytics to key stakeholders. To excel in this role, you should have an educational qualification such as a Chartered Accountant, CPA,...

The position of Senior Manager, Statutory & Accounting Lead, India is part of Financial Shared Services Record to Report organization (FSS-RTR) which supports global end-to-end back office processes for The Client. As a key member of FSS India team, you will be responsible for leading both US GAAP & Local Statutory Accountants and collaborating with various stakeholders including global FSS, commercial senior management team, and other corporate finance functions. Your primary responsibilities will include ensuring compliance with company accounting guidelines, resolving technical accounting issues, interpreting and implementing accounting policies, managing financial close processes, review...